Real Property Tax Payments
Serial Number: 07:133:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:44 am |
|
$1,668.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:56:50 pm |
|
$1,659.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:40 am |
|
$1,467.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:55 pm |
|
$1,384.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:02:41 pm |
|
$1,268.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
07:20:31 am |
|
$1,040.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:31:03 am |
|
$997.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/21/2016 |
|
01:52:22 pm |
|
$822.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314134FR |
|
|
01/15/2016 |
|
04:10:15 pm |
|
$799.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305780FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$751.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$787.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$797.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$780.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$762.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$801.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:26:39 pm |
|
$738.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:18:27 pm |
|
$692.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
08:42:28 am |
|
$633.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
03:01:07 pm |
|
$596.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2004 |
|
10:05:44 am |
|
($592.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1675 |
|
|
11/05/2004 |
|
09:35:37 am |
|
$596.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
09:34:51 am |
|
$539.59 |
|
$10.79 |
|
$32.63 |
|
$0.00 |
|
1 |
|
144635FR |
|
|
12/03/2002 |
|
09:55:44 am |
|
$525.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:53:43 pm |
|
$533.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:25:16 am |
|
$484.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
03:56:34 pm |
|
$460.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/30/1998 |
|
12:54:53 pm |
|
$451.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
04/15/1998 |
|
03:06:20 pm |
|
$508.17 |
|
$10.16 |
|
$16.40 |
|
$0.00 |
|
1 |
|
080840FR |
|
|
11/27/1996 |
|
07:56:37 am |
|
$483.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
11/30/1995 |
|
11:04:46 am |
|
$468.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95NETS1 |
|
|
11/30/1994 |
|
06:29:44 pm |
|
$547.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS69185 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 5:09:03 PM |
