Real Property Tax Payments
Serial Number: 46:587:0115
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:31 am |
|
$905.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:05 am |
|
$849.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:04 pm |
|
$900.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/01/2021 |
|
07:16:51 pm |
|
$866.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
08:21:44 pm |
|
$794.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2020 |
|
03:17:42 pm |
|
$794.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
08:44:54 am |
|
($794.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/20/2019 |
|
01:20:26 pm |
|
$731.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/20/2019 |
|
01:20:26 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2018 |
|
04:00:34 pm |
|
$620.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:52 pm |
|
$526.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$566.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
09:19:16 am |
|
$597.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
12:00:00 am |
|
$588.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$634.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$702.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2011 |
|
09:44:51 am |
|
$737.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2010 |
|
12:00:00 am |
|
$747.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$689.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:33:30 pm |
|
$677.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:59:18 pm |
|
$432.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007RTS59307 |
|
|
05/12/2008 |
|
04:19:36 pm |
|
($432.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8317 |
|
|
11/20/2007 |
|
03:14:20 pm |
|
$432.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/17/2007 |
|
02:38:45 pm |
|
($464.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6829 |
|
|
12/04/2006 |
|
12:50:58 pm |
|
$464.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006RTS10683 |
|
|
11/20/2006 |
|
04:58:19 pm |
|
$464.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:12:04 pm |
|
$502.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:33:42 pm |
|
$504.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
04/05/2004 |
|
09:17:12 am |
|
$496.40 |
|
$10.00 |
|
$9.01 |
|
$0.00 |
|
1 |
|
141199FR |
|
|
10/01/2003 |
|
09:08:59 am |
|
$458.12 |
|
$10.00 |
|
$23.72 |
|
$0.00 |
|
1 |
|
131662FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/12/2025 7:35:36 PM |
