Real Property Tax Payments
Serial Number: 52:660:0238
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:13 am |
|
$1,850.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:23 pm |
|
$1,834.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:44 am |
|
$1,625.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:15:52 pm |
|
$1,545.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:03:17 am |
|
$1,426.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:07 am |
|
$1,329.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2017 |
|
08:32:44 am |
|
$1,277.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,280.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,349.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,208.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
02/12/2014 |
|
08:49:34 am |
|
$0.00 |
|
$31.53 |
|
$12.40 |
|
$0.00 |
|
1 |
|
278663FR |
|
|
02/12/2014 |
|
08:49:34 am |
|
$1,261.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278663FR |
|
|
11/02/2012 |
|
10:46:35 am |
|
$1,184.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/16/2012 |
|
03:21:39 pm |
|
$1,201.20 |
|
$30.03 |
|
$25.20 |
|
$0.00 |
|
1 |
|
253457FR |
|
|
03/11/2011 |
|
11:25:51 am |
|
$1,180.71 |
|
$29.52 |
|
$16.25 |
|
$0.00 |
|
1 |
|
237216FR |
|
|
03/24/2010 |
|
12:39:24 pm |
|
$1,182.72 |
|
$23.65 |
|
$17.15 |
|
$0.00 |
|
1 |
|
223647FR |
|
|
04/08/2009 |
|
09:28:16 am |
|
$1,237.15 |
|
$24.74 |
|
$21.18 |
|
$0.00 |
|
1 |
|
209672FR |
|
|
04/08/2009 |
|
09:28:17 am |
|
$31.90 |
|
$0.00 |
|
$3.85 |
|
$0.00 |
|
2 |
|
209672FR |
|
|
02/07/2008 |
|
10:26:38 am |
|
$1,052.18 |
|
$21.68 |
|
$10.22 |
|
$0.00 |
|
1 |
|
194359PR |
|
|
12/18/2006 |
|
02:32:08 pm |
|
$1,007.00 |
|
$20.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173750FR |
|
|
12/18/2006 |
|
02:32:09 pm |
|
$1,150.17 |
|
$23.00 |
|
$115.97 |
|
$0.00 |
|
1 |
|
173750FR |
|
|
11/17/2005 |
|
02:54:43 pm |
|
$642.35 |
|
$21.48 |
|
$82.70 |
|
$0.00 |
|
1 |
|
158386FR |
|
|
11/17/2005 |
|
02:54:44 pm |
|
$431.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
158386FR |
|
|
11/17/2005 |
|
02:54:44 pm |
|
$1,051.26 |
|
$21.03 |
|
$143.75 |
|
$0.00 |
|
1 |
|
158386FR |
|
|
11/17/2005 |
|
02:54:44 pm |
|
$955.07 |
|
$19.10 |
|
$191.68 |
|
$0.00 |
|
1 |
|
158386FR |
|
|
11/17/2005 |
|
02:54:44 pm |
|
$861.95 |
|
$17.24 |
|
$249.55 |
|
$0.00 |
|
1 |
|
158386FR |
|
|
11/30/2000 |
|
05:09:13 pm |
|
$438.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2000RTS305 |
|
|
11/22/2000 |
|
10:58:29 am |
|
$438.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/11/2001 |
|
10:19:03 am |
|
($438.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8620 |
|
|
11/22/2000 |
|
11:01:22 am |
|
$446.22 |
|
$10.00 |
|
$44.70 |
|
$0.00 |
|
1 |
|
098761FR |
|
|
12/01/1998 |
|
12:42:34 pm |
|
$486.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WATTHOME |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 3:13:07 AM |
