Real Property Tax Payments
Serial Number: 23:049:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:00 am |
|
$2,077.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:30 am |
|
$2,094.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:28 pm |
|
$2,039.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:50 am |
|
$1,798.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:41 pm |
|
$1,569.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:11 pm |
|
$1,363.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:11 pm |
|
$1,277.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/23/2017 |
|
03:55:29 pm |
|
$1,163.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$956.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$926.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$932.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$975.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$859.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,064.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,118.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,075.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:16:37 am |
|
$999.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/27/2007 |
|
08:37:14 am |
|
$1,031.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2006 |
|
10:44:25 am |
|
$808.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/2005 |
|
02:35:26 pm |
|
$833.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
08:29:10 am |
|
$832.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2004 |
|
10:09:59 am |
|
$503.20 |
|
$10.06 |
|
$1.96 |
|
$0.00 |
|
1 |
|
137947FR |
|
|
03/25/2003 |
|
02:44:20 pm |
|
$473.76 |
|
$10.00 |
|
$7.79 |
|
$0.00 |
|
1 |
|
127860PR |
|
|
05/29/2003 |
|
10:55:34 am |
|
$17.79 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
2 |
|
130042FR |
|
|
04/01/2002 |
|
04:30:50 pm |
|
$559.10 |
|
$11.18 |
|
$8.38 |
|
$0.00 |
|
1 |
|
115087FR |
|
|
03/21/2001 |
|
10:24:11 am |
|
$516.57 |
|
$10.33 |
|
$5.37 |
|
$0.00 |
|
1 |
|
104309FR |
|
|
12/28/1999 |
|
02:36:07 pm |
|
$491.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
10:01:11 am |
|
$480.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/1998 |
|
04:50:03 pm |
|
$534.17 |
|
$10.68 |
|
$3.45 |
|
$0.00 |
|
1 |
|
077917FR |
|
|
12/11/1996 |
|
08:46:55 am |
|
$519.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/1995 |
|
02:52:46 pm |
|
$469.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 4:38:09 AM |
