Real Property Tax Payments
Serial Number: 46:458:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:59 am |
|
$5,231.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:00 pm |
|
$4,855.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:07 am |
|
$4,137.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:47 pm |
|
$4,018.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:34 pm |
|
$3,713.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:15 pm |
|
$3,729.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:47 am |
|
$3,580.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,419.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/25/2015 |
|
01:55:13 pm |
|
$3,070.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 96 OF 161 |
|
|
12/03/2014 |
|
03:00:00 pm |
|
$2,733.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2013 |
|
02:57:40 pm |
|
$2,607.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2013 |
|
05:35:28 pm |
|
$0.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 53 OF 61 |
|
|
11/23/2012 |
|
12:00:00 am |
|
$2,632.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
02:53:56 pm |
|
$2,724.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2010 |
|
02:08:28 pm |
|
$2,583.99 |
|
$25.84 |
|
$0.00 |
|
$0.00 |
|
3 |
|
230368FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,583.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
($2,583.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/13/2009 |
|
12:00:00 am |
|
$2,646.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:25:35 pm |
|
$2,709.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:59:03 pm |
|
$2,872.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:29:51 pm |
|
$2,771.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:23:31 pm |
|
$2,245.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:44:59 pm |
|
$2,248.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:56:39 am |
|
$2,203.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
10/29/2002 |
|
05:32:03 pm |
|
$2,008.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/26/2001 |
|
09:28:11 am |
|
$1,984.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
09:14:13 pm |
|
$1,828.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2000 |
|
11:28:51 am |
|
$676.44 |
|
$13.53 |
|
$9.33 |
|
$0.00 |
|
1 |
|
092863FR |
|
|
12/01/1998 |
|
03:38:00 pm |
|
$577.97 |
|
$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 8/12/2024 6:28:04 AM |
