Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:31:21 am  
$2,209.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:39:21 am  
$2,177.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:57:20 pm  
$2,336.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:19:48 am  
$1,687.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  12/02/2020   08:54:08 am  
$1,626.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/27/2019   01:59:23 pm  
$1,434.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/13/2018   06:42:01 pm  
$1,198.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/05/2017   09:04:41 pm  
$1,083.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  06/01/2017   09:39:11 am  
$1,043.70
 
$26.09
 
$32.01
 
$0.00
 
1
 
321054FR
  06/30/2016   12:00:45 pm  
$988.53
 
$24.71
 
$34.11
 
$0.00
 
1
 
310503FR
  11/17/2014   12:00:00 am  
$931.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2013   12:00:00 am  
$849.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2012   12:00:00 am  
$909.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/02/2011   12:00:00 am  
$896.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2010   12:00:00 am  
$892.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
AURORA LOAN SERVICES
  11/30/2009   08:14:05 pm  
$909.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
AURORA LOAN SERVICES
  11/24/2008   01:50:21 pm  
$846.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS73555
  11/26/2007   02:10:00 pm  
$787.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS73555
  12/04/2006   03:03:41 pm  
$810.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS73555
  11/23/2005   12:27:32 pm  
$794.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS73535
  11/23/2004   10:53:41 am  
$800.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   09:00:19 am  
$780.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  11/27/2002   12:34:04 pm  
$777.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS05319
  12/03/2001   03:15:29 pm  
$767.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS053
  11/30/2000   04:57:46 pm  
$705.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS053
  11/30/1999   03:29:49 pm  
$650.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999RTS053
  11/30/1998   03:58:51 pm  
$624.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA2141
  11/28/1997   10:44:20 am  
$667.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA2141
  12/03/1996   09:49:35 am  
$535.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA2141
  11/30/1995   12:43:34 pm  
$557.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA8345
  11/28/1994   08:45:25 am  
$590.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASEMTG
  11/30/1993   01:03:41 am  
$584.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA6386
  11/30/1992   01:21:00 am  
$525.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA6386
  11/29/1991   08:27:41 am  
$451.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001197
  11/27/1990   08:15:08 am  
$432.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000744
  11/09/1989   10:37:00 am  
$445.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000267
  11/18/1988   02:49:18 pm  
$444.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000127
  06/04/1993   10:22:50 am  
($0.05)
 
$0.00
 
$0.00
 
$0.00
 
3
 
OVRPAY FEE
  10/27/1987   08:50:59 am  
$150.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000008
  09/10/1987   11:28:03 am  
$273.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000345
  09/10/1987   11:27:25 am  
$408.39
 
$10.00
 
$31.90
 
$0.00
 
1
 
RED 026498
  05/05/1986   02:20:50 pm  
$410.44
 
$10.00
 
$18.72
 
$0.00
 
1
 
RED 019341
  11/29/1984   01:02:27 pm  
$407.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000905
Note: Applicable payments are highlighted in bold

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This page was created on 12/3/2024 1:11:17 PM