Real Property Tax Payments
Serial Number: 34:135:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:03 am |
|
$4,067.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:51 am |
|
$4,153.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:46 pm |
|
$4,532.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:23:50 am |
|
$3,994.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:10 pm |
|
$3,759.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:05 pm |
|
$3,199.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:34:37 pm |
|
$2,910.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2017 |
|
10:40:07 am |
|
$2,665.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2016 |
|
10:07:27 am |
|
$2,676.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,651.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,617.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$2,469.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$2,229.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2012 |
|
03:14:32 pm |
|
$2,317.74 |
|
$23.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247861FR |
|
|
11/17/2010 |
|
11:51:36 am |
|
($2,387.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/12/2010 |
|
12:00:00 am |
|
$2,387.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2011 |
|
08:21:25 am |
|
$2,387.17 |
|
$23.87 |
|
$0.00 |
|
$0.00 |
|
3 |
|
233328FR |
|
|
01/20/2009 |
|
03:33:28 pm |
|
$65.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,353.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
03:28:19 pm |
|
$46.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205921FR |
|
|
12/23/2008 |
|
10:21:02 am |
|
$2,266.56 |
|
$46.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201696PR |
|
|
12/19/2007 |
|
11:52:15 am |
|
$2,121.85 |
|
$43.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188119PR |
|
|
01/20/2009 |
|
03:28:20 pm |
|
$43.30 |
|
$0.00 |
|
$4.77 |
|
$0.00 |
|
2 |
|
205921FR |
|
|
12/05/2006 |
|
12:14:12 pm |
|
$2,029.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
09:05:06 am |
|
$2,003.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
11:14:01 am |
|
$2,021.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
11:56:27 am |
|
$1,821.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:15:53 am |
|
$1,628.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
02:57:44 pm |
|
$1,645.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:52:24 pm |
|
$1,498.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:27:08 pm |
|
$1,422.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
04:38:44 pm |
|
$1,385.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/19/1997 |
|
11:20:39 am |
|
$1,514.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVC |
|
|
11/20/1996 |
|
09:32:34 am |
|
$1,436.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVC |
|
|
10/27/1995 |
|
03:17:22 pm |
|
$1,429.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTURY |
|
|
11/30/1994 |
|
01:20:10 am |
|
$1,736.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/24/1993 |
|
11:29:23 am |
|
$190.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000281 |
|
|
11/16/1992 |
|
08:51:20 am |
|
$169.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000009 |
|
|
11/15/1991 |
|
11:07:09 am |
|
$158.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000105 |
|
|
11/15/1991 |
|
11:09:12 am |
|
$149.26 |
|
$10.00 |
|
$17.40 |
|
$0.00 |
|
1 |
|
RED 045005 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:55:51 PM |
