Real Property Tax Payments
Serial Number: 43:054:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:27 am |
|
$3,206.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:53 pm |
|
$3,629.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/17/2021 |
|
04:37:41 pm |
|
$3,050.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:57:27 pm |
|
$3,021.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:27 pm |
|
$2,663.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:46 pm |
|
$2,597.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:02 am |
|
$2,636.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,359.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,242.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,255.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,054.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,986.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,056.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,124.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/16/2009 |
|
12:00:00 am |
|
$2,070.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
12:15:44 am |
|
$1,885.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/21/2007 |
|
04:46:03 pm |
|
$1,764.35 |
|
$35.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188966FR |
|
|
11/22/2006 |
|
11:59:18 pm |
|
$1,882.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/15/2005 |
|
10:38:00 am |
|
$1,855.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
09:10:34 am |
|
$1,857.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
08:10:10 am |
|
$1,703.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
09:11:18 am |
|
$1,655.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2001 |
|
02:12:10 pm |
|
$1,635.58 |
|
$33.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109976PR |
|
|
01/16/2002 |
|
11:35:49 am |
|
$33.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112491FR |
|
|
11/16/2000 |
|
06:56:51 pm |
|
$1,510.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
02:46:00 pm |
|
$963.81 |
|
$19.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2000 |
|
10:39:20 am |
|
$19.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
092859FR |
|
|
11/30/1998 |
|
04:48:20 pm |
|
$629.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/14/1997 |
|
01:12:42 pm |
|
$625.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERITECH |
|
|
12/09/1996 |
|
08:18:12 am |
|
$2.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CRESTARM |
|
|
09/23/1996 |
|
09:32:26 am |
|
$597.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/1995 |
|
12:51:12 pm |
|
$576.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 11:32:06 PM |
