Real Property Tax Payments
Serial Number: 51:444:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:27 am |
|
$3,369.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:03:45 pm |
|
$3,453.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:35 am |
|
$2,663.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:38 pm |
|
$2,555.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:11:01 pm |
|
$2,454.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:38 pm |
|
$2,188.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:04 am |
|
$2,013.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,942.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,853.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,604.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,498.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,676.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,695.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,689.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,689.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/28/2011 |
|
03:35:48 pm |
|
($1,689.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53640 |
|
|
04/28/2010 |
|
08:41:53 am |
|
($1,714.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#52159 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,714.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:47 pm |
|
$1,714.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/17/2008 |
|
09:18:50 am |
|
$1,909.36 |
|
$38.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200968FR |
|
|
10/20/2008 |
|
02:52:18 pm |
|
$813.63 |
|
$16.27 |
|
$67.17 |
|
$0.00 |
|
1 |
|
199709FR |
|
|
03/09/2007 |
|
02:48:38 pm |
|
$482.45 |
|
$10.00 |
|
$10.17 |
|
$0.00 |
|
2 |
|
183056FR |
|
|
03/09/2007 |
|
02:48:37 pm |
|
$0.00 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
1 |
|
183056FR |
|
|
12/16/2005 |
|
02:14:34 pm |
|
$497.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159284FR |
Note: Applicable payments are highlighted in bold
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