Real Property Tax Payments
Serial Number: 49:268:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:18 am |
|
$2,032.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:57 pm |
|
$2,197.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:22 am |
|
$1,971.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:15 pm |
|
$1,831.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:03 pm |
|
$1,611.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:32 pm |
|
$1,709.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:31 am |
|
$1,648.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,524.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,535.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,426.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/28/2013 |
|
02:51:19 pm |
|
$1,444.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
09:48:33 am |
|
$1,365.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,373.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,417.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:02 pm |
|
$1,367.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2008 |
|
03:34:01 pm |
|
$1,448.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
06/24/2008 |
|
02:12:47 pm |
|
$1,431.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
198170FR |
|
|
06/24/2008 |
|
02:12:46 pm |
|
$0.00 |
|
$28.63 |
|
$74.42 |
|
$0.00 |
|
1 |
|
198170FR |
|
|
12/04/2006 |
|
12:13:53 pm |
|
$1,044.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05324 |
|
|
10/03/2006 |
|
03:14:58 pm |
|
$1,049.40 |
|
$20.99 |
|
$83.86 |
|
$0.00 |
|
1 |
|
172740FR |
|
|
11/23/2004 |
|
11:20:55 am |
|
$1,049.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:50:11 am |
|
$1,030.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:05:30 am |
|
$945.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:54:02 pm |
|
$944.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:34:18 pm |
|
$877.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:30:52 pm |
|
$884.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA3439 |
|
|
02/11/2000 |
|
01:48:12 pm |
|
($500.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#5645 |
|
|
11/30/1998 |
|
12:50:09 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98RTS69721 |
|
|
11/13/1998 |
|
01:22:15 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/15/1997 |
|
04:45:45 pm |
|
$498.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM41OF51 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 1:18:13 PM |
