Real Property Tax Payments
Serial Number: 14:066:0022
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:08 am |
|
$1,982.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:08 pm |
|
$2,318.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:45 am |
|
$1,981.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:32 pm |
|
$1,853.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:02:46 pm |
|
$1,652.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/06/2018 |
|
02:30:06 pm |
|
$1,527.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:54 pm |
|
$1,378.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,251.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,324.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$1,124.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,187.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,023.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,031.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,064.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:38:41 pm |
|
$974.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/03/2005 |
|
01:17:53 pm |
|
$865.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
11:18:21 am |
|
$865.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
09:33:23 am |
|
$129.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2002 |
|
11:45:18 am |
|
$779.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
04:42:46 pm |
|
$778.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2000 |
|
08:16:35 am |
|
$752.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
01:46:00 pm |
|
$768.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
10:31:27 am |
|
$668.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
02:31:58 pm |
|
$666.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
11:06:02 am |
|
$563.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
02:02:51 pm |
|
$605.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1994 |
|
11:01:45 am |
|
$699.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002655 |
|
|
10/18/1993 |
|
12:52:31 pm |
|
$617.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000775 |
|
|
11/25/1992 |
|
01:36:38 pm |
|
$567.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004227 |
|
|
11/29/1991 |
|
01:59:22 am |
|
$493.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
10:20:41 am |
|
$461.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:03:59 am |
|
$463.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$429.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:41 am |
|
$494.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:21 am |
|
$484.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/29/1985 |
|
01:20:43 am |
|
$480.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/21/1984 |
|
08:43:12 am |
|
$466.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000099 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/20/2024 8:18:10 AM |