Real Property Tax Payments
Serial Number: 40:202:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:03 am |
|
$1,584.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:58 pm |
|
$1,358.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/11/2021 |
|
01:18:04 pm |
|
$1,141.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
10:29:52 am |
|
$1,125.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:30:45 pm |
|
$979.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:06 pm |
|
$948.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:32:36 pm |
|
$832.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
11:37:41 am |
|
$827.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$787.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2014 |
|
12:43:11 pm |
|
$724.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2013 |
|
12:00:00 am |
|
$775.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$800.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$828.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$764.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$769.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:21:16 pm |
|
$685.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:28:54 pm |
|
$538.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
10:10:26 am |
|
$643.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:02 pm |
|
$663.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:26:19 pm |
|
$667.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:35:12 am |
|
$651.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/29/2002 |
|
11:11:16 am |
|
$648.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/27/2001 |
|
12:04:18 pm |
|
$639.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/30/2000 |
|
05:00:23 pm |
|
$606.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:31:28 pm |
|
$580.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:29:53 pm |
|
$557.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/12/1997 |
|
09:35:09 am |
|
$595.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:11 am |
|
$574.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:18 pm |
|
$616.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/15/2024 4:20:34 PM |
