Real Property Tax Payments
Serial Number: 36:331:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:05 am |
|
$5,181.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:37 pm |
|
$4,877.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:09 am |
|
$4,653.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:12 pm |
|
$4,402.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:30 pm |
|
$3,722.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:27 pm |
|
$3,895.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:07 am |
|
$3,782.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,688.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2015 |
|
12:00:00 am |
|
$3,596.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$3,416.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$3,345.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,119.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$3,135.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$3,134.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$3,006.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:25:04 pm |
|
$3,571.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:20:31 pm |
|
$3,644.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
03/02/2007 |
|
02:33:37 pm |
|
$34.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM12OF15 |
|
|
03/02/2007 |
|
11:40:14 am |
|
($34.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#5828 |
|
|
11/30/2006 |
|
09:22:50 am |
|
$3,371.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
03:37:50 pm |
|
$3,308.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
02:44:31 pm |
|
$3,249.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
03:40:36 pm |
|
$3,153.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
11:36:56 am |
|
$2,881.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
03:09:50 pm |
|
$2,854.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
10:25:24 am |
|
$2,695.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1999 |
|
04:29:27 pm |
|
$2,593.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
08:34:30 am |
|
$2,448.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
03:13:20 pm |
|
$2,438.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
02:17:45 pm |
|
$2,144.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1995 |
|
03:46:12 pm |
|
$2,395.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1994 |
|
10:15:46 am |
|
$3,296.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002714 |
|
|
12/13/1993 |
|
02:36:12 pm |
|
$2,917.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000869 |
|
|
12/01/1992 |
|
09:56:00 am |
|
$2,321.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000153 |
|
|
03/10/1992 |
|
01:56:56 pm |
|
$310.41 |
|
$10.00 |
|
$5.82 |
|
$0.00 |
|
1 |
|
RED 046609 |
|
|
05/02/1991 |
|
09:44:07 am |
|
$279.50 |
|
$10.00 |
|
$10.81 |
|
$0.00 |
|
1 |
|
RED 042783 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 8:26:36 PM |
