Real Property Tax Payments
Serial Number: 53:126:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:38 am |
|
$4,321.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:44 pm |
|
$4,028.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:50 am |
|
$3,201.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:02 pm |
|
$3,211.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:57 pm |
|
$3,002.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:43 pm |
|
$2,696.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:14 am |
|
$2,630.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,999.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
12/22/2015 |
|
11:20:46 am |
|
$2,642.60 |
|
$26.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302794FR |
|
|
12/15/2014 |
|
04:49:13 pm |
|
$2,511.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285424FR |
|
|
12/15/2014 |
|
04:49:13 pm |
|
$0.00 |
|
$25.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285424FR |
|
|
04/21/2014 |
|
03:59:12 pm |
|
$2,202.06 |
|
$55.05 |
|
$48.05 |
|
$0.00 |
|
1 |
|
280926FR |
|
|
11/29/2012 |
|
02:11:08 pm |
|
$2,029.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,052.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,044.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$2,173.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
03:25:13 pm |
|
$2,024.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:13:59 pm |
|
$1,883.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
12:00:47 pm |
|
$2,242.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
02:53:36 pm |
|
$2,200.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
01:27:40 pm |
|
$2,050.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/28/2004 |
|
11:30:33 am |
|
$1,923.83 |
|
$38.48 |
|
$11.26 |
|
$0.00 |
|
1 |
|
138669FR |
|
|
11/25/2002 |
|
01:11:22 pm |
|
$1,914.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
04:58:30 pm |
|
$1,889.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
06:38:33 pm |
|
$1,785.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
03:27:03 pm |
|
$1,760.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
03:15:28 pm |
|
$1,690.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1997 |
|
02:47:35 pm |
|
$1,806.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
10:51:32 am |
|
$1,629.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1995 |
|
10:20:36 am |
|
$2,121.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000320 |
|
|
11/30/1994 |
|
01:15:53 am |
|
$2,315.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2370 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/11/2024 4:22:06 AM |
