Real Property Tax Payments
Serial Number: 41:195:0145
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:01 am |
|
$2,574.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:27 am |
|
$2,390.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:17 pm |
|
$2,670.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:37 am |
|
$2,290.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/13/2020 |
|
02:27:59 pm |
|
$2,144.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2019 |
|
03:46:08 pm |
|
$19.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
340951FR |
|
|
12/06/2019 |
|
03:46:08 pm |
|
$1,881.66 |
|
$19.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340951FR |
|
|
01/09/2019 |
|
06:30:30 am |
|
$1,786.34 |
|
$17.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/26/2017 |
|
03:49:21 pm |
|
$1,736.71 |
|
$17.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324706FR |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,638.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$1,663.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,515.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$1,358.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,458.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,499.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,436.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,375.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:04:03 pm |
|
$1,546.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:13:38 pm |
|
$1,564.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:11:12 pm |
|
$1,305.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
09:37:47 am |
|
$1,400.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
10:01:07 am |
|
$1,405.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
02:19:57 pm |
|
$1,383.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
05:43:18 pm |
|
$1,276.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2001 |
|
01:08:41 pm |
|
$1,229.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
08:44:01 am |
|
$1,167.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
09:42:08 am |
|
$1,181.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
08:46:48 am |
|
$1,022.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/1999 |
|
02:42:30 pm |
|
$1,022.99 |
|
$20.46 |
|
$27.62 |
|
$0.00 |
|
3 |
|
086966FR |
|
|
12/14/1998 |
|
03:31:25 pm |
|
($1,022.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/05/1997 |
|
02:58:23 pm |
|
$1,024.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
12:52:15 pm |
|
$938.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001996 |
|
|
11/21/1995 |
|
03:00:29 pm |
|
$1,031.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000993 |
|
|
11/29/1994 |
|
08:43:41 am |
|
$1,252.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000236 |
|
|
12/08/1993 |
|
10:09:03 am |
|
$1,111.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000227 |
|
|
11/24/1992 |
|
10:20:52 am |
|
$1,025.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000062 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 11:33:36 PM |
