Real Property Tax Payments
Serial Number: 19:064:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:21 am |
|
$2,209.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:21 am |
|
$2,177.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:20 pm |
|
$2,336.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:48 am |
|
$1,687.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2020 |
|
08:54:08 am |
|
$1,626.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:59:23 pm |
|
$1,434.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/13/2018 |
|
06:42:01 pm |
|
$1,198.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2017 |
|
09:04:41 pm |
|
$1,083.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/01/2017 |
|
09:39:11 am |
|
$1,043.70 |
|
$26.09 |
|
$32.01 |
|
$0.00 |
|
1 |
|
321054FR |
|
|
06/30/2016 |
|
12:00:45 pm |
|
$988.53 |
|
$24.71 |
|
$34.11 |
|
$0.00 |
|
1 |
|
310503FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$931.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$849.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$909.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2011 |
|
12:00:00 am |
|
$896.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$892.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:05 pm |
|
$909.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:50:21 pm |
|
$846.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:10:00 pm |
|
$787.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:03:41 pm |
|
$810.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:27:32 pm |
|
$794.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/23/2004 |
|
10:53:41 am |
|
$800.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:00:19 am |
|
$780.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:34:04 pm |
|
$777.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:15:29 pm |
|
$767.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:57:46 pm |
|
$705.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:29:49 pm |
|
$650.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
03:58:51 pm |
|
$624.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:44:20 am |
|
$667.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:49:35 am |
|
$535.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:43:34 pm |
|
$557.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/28/1994 |
|
08:45:25 am |
|
$590.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1993 |
|
01:03:41 am |
|
$584.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6386 |
|
|
11/30/1992 |
|
01:21:00 am |
|
$525.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA6386 |
|
|
11/29/1991 |
|
08:27:41 am |
|
$451.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001197 |
|
|
11/27/1990 |
|
08:15:08 am |
|
$432.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000744 |
|
|
11/09/1989 |
|
10:37:00 am |
|
$445.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000267 |
|
|
11/18/1988 |
|
02:49:18 pm |
|
$444.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000127 |
|
|
06/04/1993 |
|
10:22:50 am |
|
($0.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
10/27/1987 |
|
08:50:59 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000008 |
|
|
09/10/1987 |
|
11:28:03 am |
|
$273.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000345 |
|
|
09/10/1987 |
|
11:27:25 am |
|
$408.39 |
|
$10.00 |
|
$31.90 |
|
$0.00 |
|
1 |
|
RED 026498 |
|
|
05/05/1986 |
|
02:20:50 pm |
|
$410.44 |
|
$10.00 |
|
$18.72 |
|
$0.00 |
|
1 |
|
RED 019341 |
|
|
11/29/1984 |
|
01:02:27 pm |
|
$407.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000905 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 3:17:00 AM |
