Real Property Tax Payments
Serial Number: 52:526:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:55 am |
|
$2,183.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:06 am |
|
$2,209.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:17 pm |
|
$2,163.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:12:31 am |
|
$1,794.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:01 pm |
|
$1,696.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:54:17 am |
|
$1,459.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:02 am |
|
$1,353.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:46 am |
|
$1,217.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,201.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,169.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,141.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/11/2014 |
|
09:00:21 am |
|
$1,059.48 |
|
$26.49 |
|
$18.74 |
|
$0.00 |
|
1 |
|
279552FR |
|
|
03/11/2014 |
|
09:00:21 am |
|
$1,008.13 |
|
$25.20 |
|
$90.17 |
|
$0.00 |
|
1 |
|
279552FR |
|
|
03/11/2014 |
|
09:00:21 am |
|
$1,041.98 |
|
$26.05 |
|
$167.96 |
|
$0.00 |
|
1 |
|
279552FR |
|
|
12/07/2010 |
|
03:49:24 pm |
|
$523.98 |
|
$11.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229527FR |
|
|
12/07/2010 |
|
03:49:24 pm |
|
$577.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
229527FR |
|
|
12/17/2010 |
|
04:46:16 pm |
|
($577.57) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
03/11/2014 |
|
09:00:21 am |
|
$577.57 |
|
$16.52 |
|
$135.01 |
|
$0.00 |
|
4 |
|
279552FR |
|
|
11/25/2009 |
|
04:05:40 pm |
|
$1,104.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
01:42:39 pm |
|
$1,146.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2007 |
|
12:43:51 pm |
|
$979.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSCON |
|
|
11/28/2006 |
|
04:39:04 pm |
|
$991.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/23/2005 |
|
11:59:56 am |
|
$884.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:15:14 pm |
|
$885.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:26:58 am |
|
$800.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:47:28 am |
|
$779.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
12/03/2001 |
|
03:41:27 pm |
|
$791.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
11:39:24 am |
|
$720.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
02:27:28 pm |
|
$684.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:50:18 pm |
|
$670.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:01:33 am |
|
$755.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:02:07 am |
|
$726.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:32:37 pm |
|
$339.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 3:07:53 PM |
