Real Property Tax Payments
Serial Number: 46:261:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:54 am |
|
$1,964.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:54 pm |
|
$2,011.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/01/2021 |
|
03:53:50 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/01/2021 |
|
03:53:50 pm |
|
$1,893.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/2020 |
|
11:22:15 am |
|
$1,720.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2019 |
|
02:08:08 pm |
|
$1,590.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2018 |
|
11:59:49 am |
|
$1,527.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2017 |
|
03:45:03 pm |
|
$1,409.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,365.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,387.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2014 |
|
09:14:14 pm |
|
$1,328.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/20/2013 |
|
04:09:39 pm |
|
$1,408.72 |
|
$14.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273079FR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,696.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,688.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,630.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$1,546.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
02:57:49 pm |
|
$1,456.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2007 |
|
12:11:49 pm |
|
$1,128.74 |
|
$22.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189899FR |
|
|
12/31/2007 |
|
12:11:50 pm |
|
$7.56 |
|
$0.00 |
|
$0.59 |
|
$0.00 |
|
2 |
|
189899FR |
|
|
04/23/2007 |
|
12:05:18 pm |
|
$1,194.40 |
|
$24.04 |
|
$42.70 |
|
$0.00 |
|
1 |
|
184675PR |
|
|
01/05/2006 |
|
01:15:35 pm |
|
$27.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162511FR |
|
|
12/28/2005 |
|
09:37:26 am |
|
$1,329.54 |
|
$27.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161718PR |
|
|
10/29/2004 |
|
03:37:42 pm |
|
$1,332.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2003 |
|
04:08:37 pm |
|
$1,293.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2002 |
|
01:36:35 pm |
|
$1,181.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
11:23:44 am |
|
$1,170.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
12:14:40 pm |
|
$1,135.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1999 |
|
09:21:10 am |
|
$1,092.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
04:52:47 pm |
|
$1,032.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
09:34:09 am |
|
$1,027.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/1996 |
|
01:21:27 pm |
|
$924.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1995 |
|
03:16:43 pm |
|
$1,039.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001035 |
|
|
10/17/1994 |
|
02:24:47 pm |
|
$1,314.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000627 |
|
|
11/17/1993 |
|
03:12:23 pm |
|
$1,163.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001572 |
|
|
11/16/1992 |
|
02:27:09 pm |
|
$1,075.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001760 |
|
|
11/29/1991 |
|
01:59:20 am |
|
$986.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$291.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
90TA8130 |
|
|
06/25/1990 |
|
09:05:03 am |
|
$113.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000285 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/4/2024 1:16:29 PM |
