Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:39:40 am  
$1,888.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:39:02 am  
$1,741.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:11:52 pm  
$1,960.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
PNC
  11/30/2021   09:23:49 am  
$1,662.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:57:08 pm  
$1,546.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:16:10 pm  
$1,365.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/30/2018   08:07:44 am  
$1,266.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
DUBUQUE BANK AND TRUST
  11/28/2017   08:32:45 am  
$1,191.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
DUBUQUE BANK AND TRUST
  11/23/2016   12:00:00 am  
$1,008.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
DUBUQUE BANK AND TRUST
  11/30/2015   12:00:00 am  
$1,002.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
DUBUQUE BANK AND TRUST
  12/01/2014   12:00:00 am  
$930.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
DUBUQUE BANK AND TRUST
  12/02/2013   12:00:00 am  
$922.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
DUBUQUE BANK AND TRUST
  04/10/2015   08:32:17 am  
$0.15
 
$0.00
 
$0.00
 
$0.00
 
3
 
296466FR
  02/08/2013   12:03:33 pm  
$868.58
 
$22.19
 
$6.80
 
$0.00
 
1
 
265202PR
  03/26/2013   12:36:20 pm  
$18.84
 
$0.00
 
$0.15
 
$0.00
 
2
 
267062FR
  11/29/2011   12:00:00 am  
$1,074.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/08/2010   01:42:35 pm  
($1,028.37)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  12/28/2010   11:22:06 am  
$1,028.37
 
$10.28
 
$0.00
 
$0.00
 
3
 
231772FR
  11/29/2010   12:00:00 am  
$1,028.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2009   12:00:00 am  
$956.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/20/2008   03:18:11 pm  
$1,000.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/14/2007   03:16:15 pm  
$1,012.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/27/2006   11:55:21 am  
$869.57
 
$17.00
 
$0.00
 
$0.00
 
1
 
175709FR
  01/23/2006   03:30:16 pm  
$794.05
 
$15.88
 
$5.23
 
$0.00
 
1
 
165920FR
  12/02/2004   10:45:16 am  
$797.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/2003   11:52:50 am  
$784.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  11/18/2002   12:40:20 pm  
$723.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002CHL
  12/03/2001   03:51:55 pm  
$697.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS565
  11/30/2000   05:13:35 pm  
$661.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS565
  11/30/1999   03:40:45 pm  
$669.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999RTS565
  11/30/1998   12:49:15 pm  
$579.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
98RTS56537
  11/14/1997   02:21:39 pm  
$580.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITGROUP
  10/24/1996   03:23:45 pm  
$407.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITGROUP
  01/29/1998   03:41:36 pm  
$427.07
 
$10.00
 
$102.38
 
$0.00
 
1
 
078342FR
  07/27/1995   12:29:16 pm  
$443.75
 
$10.00
 
$27.93
 
$0.00
 
1
 
RED 065549
  06/24/1994   01:33:36 pm  
$393.63
 
$10.00
 
$17.42
 
$0.00
 
1
 
RED 059838
  08/30/1993   09:15:08 am  
$372.37
 
$10.00
 
$23.01
 
$0.00
 
1
 
RED 054849
  12/06/1991   09:10:26 am  
$318.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000105
  12/12/1990   10:54:23 am  
$305.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000290
  11/03/1989   10:15:32 am  
$311.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000023
  11/03/1988   08:48:35 am  
$55.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000959
  11/10/1987   08:16:55 am  
$79.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000063
  10/21/1986   12:25:14 pm  
$102.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000129
  09/04/1985   11:01:53 am  
$102.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000197
  09/25/1984   01:04:36 pm  
$96.29
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000089
Note: Applicable payments are highlighted in bold

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