Real Property Tax Payments
Serial Number: 38:319:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:10 am |
|
$1,571.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:22 pm |
|
$1,838.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/29/2021 |
|
01:17:33 pm |
|
$1,608.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
11:00:19 pm |
|
$1,610.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2019 |
|
10:35:39 am |
|
$485.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342870PR |
|
|
01/13/2020 |
|
09:49:50 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
344973FR |
|
|
11/30/2018 |
|
02:30:37 pm |
|
$503.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/12/2019 |
|
11:16:38 am |
|
$496.04 |
|
$12.40 |
|
$60.19 |
|
$0.00 |
|
1 |
|
339604FR |
|
|
08/12/2019 |
|
11:16:38 am |
|
$311.34 |
|
$10.00 |
|
$59.22 |
|
$0.00 |
|
1 |
|
339604FR |
|
|
10/11/2016 |
|
03:21:59 pm |
|
$317.44 |
|
$10.00 |
|
$18.04 |
|
$0.00 |
|
1 |
|
311412FR |
|
|
10/11/2016 |
|
03:21:59 pm |
|
$297.39 |
|
$10.00 |
|
$38.45 |
|
$0.00 |
|
1 |
|
311412FR |
|
|
10/11/2016 |
|
03:21:59 pm |
|
$310.97 |
|
$10.00 |
|
$62.62 |
|
$0.00 |
|
1 |
|
311412FR |
|
|
10/11/2016 |
|
03:21:59 pm |
|
$301.21 |
|
$10.00 |
|
$82.50 |
|
$0.00 |
|
1 |
|
311412FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$324.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/29/2011 |
|
02:11:18 pm |
|
$395.85 |
|
$10.00 |
|
$16.35 |
|
$0.00 |
|
1 |
|
241322FR |
|
|
07/29/2011 |
|
02:11:18 pm |
|
$504.69 |
|
$10.09 |
|
$50.68 |
|
$0.00 |
|
1 |
|
241322FR |
|
|
07/29/2011 |
|
02:11:18 pm |
|
$658.50 |
|
$13.17 |
|
$108.11 |
|
$0.00 |
|
1 |
|
241322FR |
|
|
07/29/2011 |
|
02:11:18 pm |
|
$402.86 |
|
$10.00 |
|
$151.30 |
|
$0.00 |
|
1 |
|
241322FR |
|
|
05/25/2007 |
|
10:03:05 am |
|
$261.04 |
|
$10.00 |
|
$12.11 |
|
$0.00 |
|
1 |
|
185477FR |
|
|
01/10/2006 |
|
10:11:06 am |
|
$277.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163133FR |
|
|
11/22/2005 |
|
11:20:18 am |
|
$277.90 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
158440FR |
|
|
12/04/2003 |
|
06:53:21 pm |
|
$252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 12:44:12 AM |
