Real Property Tax Payments
Serial Number: 21:005:0039
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:24 am |
|
$3,574.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:23 pm |
|
$3,376.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/10/2021 |
|
11:58:33 am |
|
$2,815.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:18:13 pm |
|
$2,682.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/03/2019 |
|
08:45:49 pm |
|
$2,399.35 |
|
$23.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:03:22 pm |
|
$2,085.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:33:49 pm |
|
$1,784.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$1,621.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/23/2016 |
|
01:17:37 pm |
|
$1,458.25 |
|
$36.46 |
|
$15.44 |
|
$0.00 |
|
1 |
|
308021FR |
|
|
01/13/2015 |
|
12:19:04 pm |
|
$1,216.48 |
|
$11.90 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289161FR |
|
|
01/13/2015 |
|
12:19:04 pm |
|
$0.00 |
|
$0.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289161FR |
|
|
12/02/2013 |
|
12:23:20 pm |
|
$1,084.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2012 |
|
10:28:40 am |
|
$1,119.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
12:35:35 pm |
|
$1,086.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$998.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
03:14:21 pm |
|
$973.57 |
|
$19.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218215FR |
|
|
01/16/2009 |
|
10:11:03 am |
|
$897.70 |
|
$17.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205477FR |
|
|
04/11/2008 |
|
11:44:53 am |
|
$817.05 |
|
$16.34 |
|
$23.81 |
|
$0.00 |
|
1 |
|
196449FR |
|
|
01/16/2007 |
|
11:28:49 am |
|
$878.84 |
|
$17.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178820FR |
|
|
01/17/2006 |
|
08:54:32 am |
|
$862.99 |
|
$17.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164169FR |
|
|
01/18/2005 |
|
10:10:23 am |
|
$869.30 |
|
$17.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150456FR |
|
|
01/15/2004 |
|
01:33:42 pm |
|
$758.36 |
|
$15.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137422FR |
|
|
04/07/2003 |
|
02:17:26 pm |
|
$754.65 |
|
$15.09 |
|
$13.81 |
|
$0.00 |
|
1 |
|
128245FR |
|
|
01/30/2002 |
|
10:21:11 am |
|
$744.93 |
|
$14.90 |
|
$4.53 |
|
$0.00 |
|
1 |
|
113146FR |
|
|
11/28/2000 |
|
03:23:32 pm |
|
$684.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
05/30/2000 |
|
02:15:21 pm |
|
$655.03 |
|
$13.10 |
|
$30.32 |
|
$0.00 |
|
1 |
|
096664FR |
|
|
01/27/1999 |
|
02:13:28 pm |
|
$629.01 |
|
$12.58 |
|
$5.35 |
|
$0.00 |
|
1 |
|
084931FR |
|
|
01/27/1999 |
|
02:13:28 pm |
|
$672.29 |
|
$13.45 |
|
$81.42 |
|
$0.00 |
|
1 |
|
084931FR |
|
|
01/27/1999 |
|
02:13:28 pm |
|
$510.08 |
|
$10.20 |
|
$119.01 |
|
$0.00 |
|
1 |
|
084931FR |
|
|
01/27/1999 |
|
02:13:28 pm |
|
$531.64 |
|
$10.63 |
|
$187.86 |
|
$0.00 |
|
1 |
|
084931FR |
|
|
12/15/1994 |
|
01:08:38 pm |
|
$562.85 |
|
$11.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004524 |
|
|
01/13/2015 |
|
12:19:04 pm |
|
$0.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289161FR |
|
|
12/14/1994 |
|
11:11:05 am |
|
$557.59 |
|
$11.15 |
|
$48.80 |
|
$0.00 |
|
1 |
|
RED 061168 |
|
|
12/14/1994 |
|
11:11:06 am |
|
$502.47 |
|
$10.05 |
|
$90.11 |
|
$0.00 |
|
1 |
|
RED 061168 |
|
|
12/14/1994 |
|
11:11:06 am |
|
$451.94 |
|
$10.00 |
|
$129.61 |
|
$0.00 |
|
1 |
|
RED 061168 |
|
|
12/14/1994 |
|
11:11:06 am |
|
$422.34 |
|
$10.00 |
|
$213.65 |
|
$0.00 |
|
1 |
|
RED 061168 |
|
|
04/06/1990 |
|
02:52:09 pm |
|
$435.38 |
|
$10.00 |
|
$15.23 |
|
$0.00 |
|
1 |
|
RED 036907 |
|
|
04/06/1990 |
|
02:52:09 pm |
|
$415.92 |
|
$10.00 |
|
$67.24 |
|
$0.00 |
|
1 |
|
RED 036907 |
|
|
04/06/1990 |
|
02:52:09 pm |
|
$425.82 |
|
$10.00 |
|
$118.35 |
|
$0.00 |
|
1 |
|
RED 036907 |
|
|
02/20/1987 |
|
11:34:34 am |
|
$411.15 |
|
$10.00 |
|
$6.47 |
|
$0.00 |
|
1 |
|
RED 022923 |
|
|
03/24/1986 |
|
09:00:21 am |
|
$413.22 |
|
$10.00 |
|
$12.06 |
|
$0.00 |
|
1 |
|
RED 018231 |
|
|
11/30/1984 |
|
07:44:41 am |
|
$410.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000004 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/7/2024 6:36:17 PM |