Real Property Tax Payments
Serial Number: 34:218:0006
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
03:49:08 pm |
|
$1,155.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:39:53 am |
|
$1,129.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:47 pm |
|
$978.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:55 am |
|
$921.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:49 pm |
|
$837.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:17 pm |
|
$774.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/26/2018 |
|
08:54:37 pm |
|
$743.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2017 |
|
03:32:50 pm |
|
$719.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2017 |
|
04:08:39 pm |
|
$709.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316872FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$687.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$651.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$690.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$822.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METLIFE HOME LOANS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$818.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$768.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:12:45 pm |
|
$719.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/24/2008 |
|
01:39:42 pm |
|
$705.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS64311 |
|
|
11/26/2007 |
|
01:46:05 pm |
|
$678.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:49:55 pm |
|
$611.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
06/01/2006 |
|
09:56:35 am |
|
$0.00 |
|
$13.80 |
|
$31.04 |
|
$0.00 |
|
1 |
|
170977FR |
|
|
06/01/2006 |
|
09:56:35 am |
|
$690.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170977FR |
|
|
11/29/2004 |
|
02:24:25 pm |
|
$677.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:33:58 am |
|
$657.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/29/2002 |
|
11:10:41 am |
|
$601.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:43:19 pm |
|
$650.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:18:26 pm |
|
$630.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:07 pm |
|
$606.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:37:33 pm |
|
$573.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
05/27/1998 |
|
09:01:06 am |
|
$466.75 |
|
$10.00 |
|
$19.40 |
|
$0.00 |
|
1 |
|
081877FR |
|
|
02/14/1997 |
|
12:00:52 pm |
|
$10.62 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
072724FR |
|
|
01/22/1997 |
|
01:16:41 pm |
|
$72.27 |
|
$10.00 |
|
$0.62 |
|
$0.00 |
|
1 |
|
072078PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 6:24:04 PM |