Real Property Tax Payments
Serial Number: 49:603:0143
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:36 am |
|
$2,820.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:35 am |
|
$2,767.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:03:09 pm |
|
$2,729.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
08:14:57 am |
|
$2,232.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:15:21 pm |
|
$2,076.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:59:23 am |
|
$1,829.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:15 am |
|
$1,631.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:08 am |
|
$1,352.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,306.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,244.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$932.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/08/2013 |
|
09:46:35 am |
|
$805.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
12:00:00 am |
|
$793.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
08:57:18 am |
|
$626.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2010 |
|
12:00:00 am |
|
$660.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$842.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2009 |
|
10:20:23 am |
|
$1,158.91 |
|
$24.08 |
|
$73.81 |
|
$45.00 |
|
1 |
|
216433PR |
|
|
12/21/2009 |
|
10:20:23 am |
|
$953.64 |
|
$20.71 |
|
$212.33 |
|
$81.67 |
|
1 |
|
216433PR |
|
|
01/13/2010 |
|
09:21:40 am |
|
$115.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
219047FR |
|
|
01/13/2010 |
|
08:59:19 am |
|
$0.00 |
|
$0.00 |
|
($115.86) |
|
$0.00 |
|
2 |
|
RDPB#51561 |
|
|
12/21/2009 |
|
10:20:23 am |
|
$917.25 |
|
$20.66 |
|
$351.10 |
|
$0.00 |
|
1 |
|
216433PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 12:30:40 PM |
