Real Property Tax Payments
Serial Number: 35:301:0307
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:27 am |
|
$1,743.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:10 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/23/2021 |
|
10:58:00 pm |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
11:18:09 pm |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:57:01 am |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:10 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2017 |
|
10:15:21 pm |
|
$1,055.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,075.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$963.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
08:36:33 am |
|
$906.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2013 |
|
12:00:00 am |
|
$937.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:21:39 pm |
|
$1,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/13/2012 |
|
01:53:13 pm |
|
$1,104.75 |
|
$11.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248134FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,062.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
08:51:58 am |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 4 OF 12 |
|
|
11/09/2009 |
|
03:43:39 pm |
|
($1,068.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2008 |
|
03:42:47 pm |
|
$996.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
10:53:02 am |
|
$830.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 12 |
|
|
02/01/2007 |
|
01:58:26 pm |
|
$992.16 |
|
$19.84 |
|
$11.23 |
|
$0.00 |
|
1 |
|
181317FR |
|
|
06/15/2006 |
|
01:54:10 pm |
|
$20.45 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
171272FR |
|
|
12/27/2005 |
|
08:48:58 am |
|
$1,001.80 |
|
$20.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161313PR |
|
|
11/19/2004 |
|
08:26:19 am |
|
$910.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
11/28/2003 |
|
07:28:44 am |
|
$887.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:03:46 pm |
|
$883.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:15:10 pm |
|
$872.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:59:23 pm |
|
$827.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/30/1999 |
|
02:20:53 pm |
|
$790.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
12/08/1998 |
|
03:13:31 pm |
|
$668.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
12/08/1998 |
|
03:13:31 pm |
|
$91.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CROSSLND |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:02:10 AM |
