Real Property Tax Payments
Serial Number: 49:218:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:16 am |
|
$1,022.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:55 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:22 am |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:14 pm |
|
$550.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CORELOGIC TAX SERVICE |
|
|
04/10/2020 |
|
02:28:17 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
02/06/2020 |
|
01:03:39 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/16/2020 |
|
01:16:24 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
08/27/2019 |
|
12:13:35 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
09/26/2019 |
|
12:38:22 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/29/2019 |
|
02:17:50 pm |
|
$186.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
10/16/2019 |
|
12:49:40 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
11/21/2018 |
|
12:38:52 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/16/2017 |
|
08:10:30 am |
|
$660.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2016 |
|
09:25:38 am |
|
$651.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2015 |
|
09:30:54 am |
|
$662.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2014 |
|
01:36:36 pm |
|
$645.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$684.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$720.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$751.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$719.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:13 pm |
|
$687.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:59:46 pm |
|
$668.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:15:01 pm |
|
$467.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
08/03/2007 |
|
02:28:17 pm |
|
($497.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6448 |
|
|
12/04/2006 |
|
12:09:49 pm |
|
$497.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006RTS05319 |
|
|
11/30/2006 |
|
04:23:40 pm |
|
$497.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006942ZCS/ |
|
|
11/29/2005 |
|
03:34:33 pm |
|
$561.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/30/2004 |
|
02:19:45 pm |
|
$551.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
11/26/2003 |
|
10:36:10 am |
|
$535.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003ZCS942 |
|
|
11/25/2002 |
|
01:20:59 pm |
|
$489.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/27/2001 |
|
12:10:12 pm |
|
$484.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:42:53 pm |
|
$470.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:20:29 am |
|
$452.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/30/1998 |
|
04:42:31 pm |
|
$427.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2856 |
|
|
11/28/1997 |
|
10:55:47 am |
|
$425.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2856 |
|
|
11/27/1996 |
|
07:58:05 am |
|
$382.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
11/28/1995 |
|
01:19:34 pm |
|
$423.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 10:36:53 PM |
