Real Property Tax Payments
Serial Number: 36:387:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:07 am |
|
$1,905.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:37 pm |
|
$1,914.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/02/2021 |
|
03:37:52 pm |
|
$1,794.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
12:48:39 pm |
|
$1,667.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/02/2019 |
|
02:14:19 pm |
|
$1,568.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
02:30:19 pm |
|
$1,512.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:53 pm |
|
$1,419.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,460.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,441.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,337.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,337.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,279.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,313.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,306.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:36 pm |
|
$1,254.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
09:58:16 am |
|
$1,306.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:27:41 pm |
|
$1,345.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:13:29 pm |
|
$978.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:10:51 pm |
|
$1,051.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:31:54 pm |
|
$1,033.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:23:40 am |
|
$1,002.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
10/22/2002 |
|
11:57:09 am |
|
$916.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HORIZON |
|
|
12/06/2001 |
|
09:22:48 am |
|
$907.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
07:34:14 pm |
|
$939.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
11:24:13 am |
|
$904.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
12:51:53 pm |
|
$853.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
10:39:21 am |
|
$850.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:46:58 am |
|
$764.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
11/30/1995 |
|
12:15:30 pm |
|
$348.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA1083 |
|
|
10/06/1994 |
|
08:30:10 am |
|
$262.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
10/06/1994 |
|
08:12:11 am |
|
$223.88 |
|
$10.00 |
|
$16.55 |
|
$0.00 |
|
1 |
|
RED 060512 |
|
|
10/06/1994 |
|
08:12:12 am |
|
$207.83 |
|
$10.00 |
|
$35.02 |
|
$0.00 |
|
1 |
|
RED 060512 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/10/2024 7:25:34 AM |
