Real Property Tax Payments
Serial Number: 45:383:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:39 am |
|
$2,207.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,298.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:23 pm |
|
$2,295.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:57 am |
|
$1,929.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2020 |
|
10:46:43 pm |
|
$1,903.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
11:46:11 pm |
|
$1,656.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
02:59:09 pm |
|
$1,633.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:02 pm |
|
$1,530.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,463.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/24/2016 |
|
01:28:10 pm |
|
$1,353.73 |
|
$33.84 |
|
$22.56 |
|
$0.00 |
|
1 |
|
308939FR |
|
|
03/24/2016 |
|
01:28:10 pm |
|
$1,298.62 |
|
$32.47 |
|
$114.82 |
|
$0.00 |
|
1 |
|
308939FR |
|
|
06/09/2014 |
|
03:55:35 pm |
|
$1,329.26 |
|
$33.23 |
|
$41.81 |
|
$0.00 |
|
1 |
|
282049FR |
|
|
07/23/2013 |
|
09:02:29 am |
|
$1,371.66 |
|
$34.29 |
|
$55.01 |
|
$0.00 |
|
1 |
|
269702FR |
|
|
06/18/2012 |
|
08:09:58 am |
|
$1,331.40 |
|
$33.29 |
|
$43.59 |
|
$0.00 |
|
1 |
|
255401FR |
|
|
06/24/2011 |
|
01:46:57 pm |
|
$1,261.03 |
|
$31.53 |
|
$44.87 |
|
$0.00 |
|
1 |
|
240525FR |
|
|
06/25/2010 |
|
01:24:56 pm |
|
$1,287.45 |
|
$25.75 |
|
$40.70 |
|
$0.00 |
|
1 |
|
226564FR |
|
|
06/15/2009 |
|
02:24:55 pm |
|
$1,241.70 |
|
$24.83 |
|
$36.22 |
|
$0.00 |
|
1 |
|
211573FR |
|
|
11/13/2007 |
|
03:11:09 pm |
|
$1,110.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2007 |
|
01:32:35 pm |
|
$1,326.73 |
|
$26.53 |
|
$139.31 |
|
$0.00 |
|
1 |
|
187163FR |
|
|
11/14/2007 |
|
01:32:35 pm |
|
$108.06 |
|
$10.00 |
|
$23.17 |
|
$0.00 |
|
1 |
|
187163FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 7:36:05 PM |
