Real Property Tax Payments
Serial Number: 23:043:0075
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:14 am |
|
$2,322.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:29 am |
|
$2,262.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:27 pm |
|
$2,391.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:50 am |
|
$2,148.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:40 pm |
|
$1,966.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
09/09/2020 |
|
09:48:37 am |
|
$1,828.40 |
|
$45.71 |
|
$108.74 |
|
$0.00 |
|
1 |
|
348706FR |
|
|
09/09/2020 |
|
09:48:37 am |
|
$1,762.69 |
|
$44.07 |
|
$266.97 |
|
$0.00 |
|
1 |
|
348706FR |
|
|
10/24/2017 |
|
11:20:14 am |
|
$1,699.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2016 |
|
01:09:44 pm |
|
$1,602.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/12/2015 |
|
01:54:44 pm |
|
$1,557.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
03:09:18 pm |
|
$1,486.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 14 |
|
|
11/26/2013 |
|
02:01:43 pm |
|
$1,331.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 14 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,309.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
02:55:09 pm |
|
$1,351.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,421.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,322.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
02:13:15 pm |
|
$1,384.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 12 |
|
|
12/06/2007 |
|
11:47:16 am |
|
$1,429.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 11 |
|
|
12/21/2006 |
|
01:03:09 pm |
|
$1,170.00 |
|
$23.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174704FR |
|
|
11/16/2004 |
|
02:31:51 pm |
|
$197.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
12:03:10 pm |
|
$227.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
03:59:33 pm |
|
$280.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
05:20:57 pm |
|
$304.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
07:00:24 pm |
|
$273.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
02:36:25 pm |
|
$166.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
10:45:29 am |
|
$462.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
09:55:39 am |
|
$583.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
01:06:19 pm |
|
$440.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1995 |
|
09:03:35 am |
|
$433.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/14/1995 |
|
08:46:01 am |
|
($315.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11051 |
|
|
12/07/1994 |
|
01:51:50 pm |
|
$1,377.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003567 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/16/2025 6:02:42 AM |
