Real Property Tax Payments
Serial Number: 35:461:0310
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:32 am |
|
$1,679.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:13 pm |
|
$1,708.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:02 am |
|
$1,436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/16/2020 |
|
11:58:36 am |
|
$1,417.05 |
|
$14.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350238FR |
|
|
11/26/2019 |
|
04:40:33 pm |
|
$1,233.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2018 |
|
02:30:13 pm |
|
$1,125.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:57 pm |
|
$979.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$973.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2015 |
|
11:03:38 am |
|
$818.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
02:41:28 pm |
|
$755.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
09:26:57 am |
|
$743.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
11:23:53 am |
|
$728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2012 |
|
04:55:03 pm |
|
$10.00 |
|
$7.68 |
|
$0.15 |
|
$0.00 |
|
2 |
|
250318FR |
|
|
12/19/2011 |
|
02:54:39 pm |
|
$697.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245328PR |
|
|
11/30/2010 |
|
01:52:33 am |
|
$722.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2009 |
|
02:52:06 pm |
|
$773.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/21/2009 |
|
04:32:45 pm |
|
$20.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206236FR |
|
|
12/23/2008 |
|
04:16:39 pm |
|
$985.65 |
|
$20.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201898PR |
|
|
11/28/2007 |
|
11:39:37 am |
|
$907.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
11:41:14 am |
|
$980.63 |
|
$19.61 |
|
$100.81 |
|
$0.00 |
|
1 |
|
187305FR |
|
|
11/30/2005 |
|
01:31:45 pm |
|
$108.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE23OF23 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 11:26:42 AM |
