Real Property Tax Payments
Serial Number: 34:067:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:16 am |
|
$1,237.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:49 am |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:45 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:02 am |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:03 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/25/2019 |
|
11:44:42 am |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2018 |
|
04:08:00 pm |
|
$732.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2018 |
|
04:08:00 pm |
|
$654.26 |
|
$16.36 |
|
$44.62 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2016 |
|
11:28:39 am |
|
$632.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313174FR |
|
|
11/09/2015 |
|
12:00:00 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
05:05:28 pm |
|
$662.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229219FR |
|
|
11/30/2009 |
|
12:44:19 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
11/28/2008 |
|
03:40:39 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:32:19 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:49:51 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
12/08/2005 |
|
09:57:21 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
12/07/2004 |
|
10:53:29 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
12/04/2003 |
|
06:11:21 pm |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
12/09/2002 |
|
02:41:45 pm |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
12/04/2001 |
|
06:35:44 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/05/2000 |
|
08:47:33 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/10/1999 |
|
12:07:16 pm |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1998 |
|
02:08:48 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
09:37:44 am |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/16/1996 |
|
11:38:19 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
01:27:33 pm |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 009393 |
|
|
12/16/1994 |
|
03:02:42 pm |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005726 |
|
|
12/06/1993 |
|
02:07:41 pm |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000657 |
|
|
12/03/1992 |
|
02:36:10 pm |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001611 |
|
|
04/20/1992 |
|
10:42:12 am |
|
$305.29 |
|
$10.00 |
|
$8.84 |
|
$0.00 |
|
1 |
|
RED 047598 |
|
|
04/20/1992 |
|
10:42:12 am |
|
$293.48 |
|
$10.00 |
|
$49.13 |
|
$0.00 |
|
1 |
|
RED 047598 |
|
|
11/15/1989 |
|
12:35:28 pm |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001079 |
|
|
11/15/1989 |
|
12:31:24 pm |
|
$298.39 |
|
$10.00 |
|
$33.69 |
|
$0.00 |
|
1 |
|
RED 038084 |
|
|
11/15/1989 |
|
12:31:25 pm |
|
$293.45 |
|
$10.00 |
|
$68.24 |
|
$0.00 |
|
1 |
|
RED 038084 |
|
|
08/24/1987 |
|
02:48:27 pm |
|
$289.51 |
|
$10.00 |
|
$21.48 |
|
$0.00 |
|
1 |
|
RED 026374 |
|
|
06/23/1986 |
|
03:06:30 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020350 |
|
|
05/15/1985 |
|
09:46:23 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:12 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 10:17:33 PM |
