Real Property Tax Payments
Serial Number: 41:412:0142
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:33 am |
|
$4,029.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:34 am |
|
$3,986.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:23 pm |
|
$4,340.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:07:46 am |
|
$3,727.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:41 pm |
|
$3,466.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:44 pm |
|
$3,053.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:20 pm |
|
$3,200.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/06/2017 |
|
08:59:50 am |
|
$2,543.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 49 OF 71 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,565.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,303.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,047.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,020.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$2,046.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:13:18 am |
|
$2,112.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 74 |
|
|
10/29/2010 |
|
12:00:00 am |
|
$2,219.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2010 |
|
10:39:48 am |
|
$2,101.13 |
|
$42.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219356FR |
|
|
12/01/2008 |
|
04:30:32 pm |
|
$2,511.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF25 |
|
|
12/14/2007 |
|
10:33:08 am |
|
$2,593.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF30 |
|
|
01/19/2007 |
|
11:44:25 am |
|
$2,093.58 |
|
$41.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179758FR |
|
|
01/10/2006 |
|
03:39:51 pm |
|
$855.20 |
|
$17.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163256FR |
|
|
11/30/2004 |
|
08:59:52 am |
|
$853.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
08:46:30 pm |
|
$340.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
08:46:30 pm |
|
$339.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
12:25:38 pm |
|
$663.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/23/2002 |
|
03:37:39 pm |
|
$755.07 |
|
$15.10 |
|
$31.21 |
|
$0.00 |
|
1 |
|
118192FR |
|
|
03/26/2001 |
|
01:54:02 pm |
|
$663.79 |
|
$13.95 |
|
$19.89 |
|
$0.00 |
|
1 |
|
104401PR |
|
|
03/29/2001 |
|
08:12:08 am |
|
$33.84 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
104463FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:43:42 AM |
