Real Property Tax Payments
Serial Number: 41:175:0018
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:26 am |
|
$2,161.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:13:21 pm |
|
$2,267.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2021 |
|
09:08:17 am |
|
$2,001.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:40 pm |
|
$1,844.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:57 pm |
|
$1,576.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/20/2018 |
|
08:52:51 am |
|
$1,599.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:30 pm |
|
$1,443.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
02:39:46 pm |
|
$1,374.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,439.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,267.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,275.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,416.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,452.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
10/05/2010 |
|
08:50:00 am |
|
$1,445.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:11:28 pm |
|
$1,366.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:46:26 pm |
|
$1,422.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/03/2007 |
|
11:11:20 am |
|
$1,465.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/01/2006 |
|
12:41:18 pm |
|
$1,037.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/13/2005 |
|
03:22:08 pm |
|
$1,115.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:24 pm |
|
$1,095.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:31:46 am |
|
$1,038.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/05/2002 |
|
11:16:21 am |
|
$949.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/26/2001 |
|
01:24:52 pm |
|
$940.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:03:47 pm |
|
$896.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/30/1999 |
|
02:23:43 pm |
|
$862.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:48:01 pm |
|
$814.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA2902 |
|
|
04/02/1999 |
|
03:22:50 pm |
|
($814.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#3569 |
|
|
11/23/1998 |
|
10:21:57 am |
|
$814.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTURY |
|
|
11/28/1997 |
|
10:59:25 am |
|
$811.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:00:19 am |
|
$707.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:57 pm |
|
$779.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:20 am |
|
$924.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$817.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2902 |
|
|
11/30/1992 |
|
01:20:04 am |
|
$756.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2902 |
|
|
11/29/1991 |
|
01:59:55 am |
|
$612.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2902 |
|
|
11/30/1990 |
|
01:59:25 am |
|
$589.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2902 |
|
|
11/30/1989 |
|
01:04:11 am |
|
$199.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 3:30:11 AM |