Real Property Tax Payments
Serial Number: 36:973:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:34 am |
|
$2,785.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:57 pm |
|
$3,058.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:15 am |
|
$2,751.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:22 pm |
|
$2,552.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:18:33 pm |
|
$2,397.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:31 pm |
|
$2,544.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:40:54 am |
|
$2,314.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,149.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,220.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,979.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,016.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2012 |
|
12:00:00 am |
|
$838.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$683.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2011 |
|
02:18:25 pm |
|
$595.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234115FR |
|
|
11/19/2009 |
|
12:00:00 am |
|
$1,415.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/17/2009 |
|
10:47:19 am |
|
$2,228.69 |
|
$44.57 |
|
$82.52 |
|
$0.00 |
|
1 |
|
212170FR |
|
|
02/21/2008 |
|
12:58:34 pm |
|
$2,190.63 |
|
$43.81 |
|
$31.91 |
|
$0.00 |
|
1 |
|
194855FR |
|
|
11/16/2006 |
|
12:53:41 pm |
|
$810.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/16/2006 |
|
12:53:41 pm |
|
$1,100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
09:48:07 am |
|
$892.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2005 |
|
10:12:06 am |
|
$895.66 |
|
$17.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149754FR |
|
|
11/28/2003 |
|
03:25:13 pm |
|
$892.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LPILLC |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 5:33:53 AM |
