Real Property Tax Payments
Serial Number: 37:102:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:42 am |
|
$2,311.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:02 pm |
|
$2,325.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/17/2021 |
|
01:31:49 pm |
|
$1,928.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
08:09:43 am |
|
$1,824.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 32 OF 188 |
|
|
11/07/2019 |
|
08:56:19 am |
|
$1,671.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/12/2018 |
|
01:31:36 pm |
|
$1,549.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2017 |
|
06:25:46 pm |
|
$1,448.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,285.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/03/2015 |
|
03:20:18 pm |
|
$1,227.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 37 |
|
|
10/31/2014 |
|
03:44:35 pm |
|
$1,179.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2013 |
|
05:37:12 pm |
|
$1,072.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2012 |
|
12:00:00 am |
|
$988.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2011 |
|
06:11:52 pm |
|
$1,022.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,080.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:36 pm |
|
$1,062.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:13:36 pm |
|
$1,096.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:24:21 pm |
|
$972.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:54:17 pm |
|
$1,053.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
11:51:48 am |
|
$947.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/17/2004 |
|
02:42:30 pm |
|
$948.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:17:47 am |
|
$857.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
12/03/2002 |
|
09:50:40 am |
|
$835.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:27 pm |
|
$848.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001WAMU |
|
|
05/21/2002 |
|
10:11:23 am |
|
($848.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10908 |
|
|
10/17/2001 |
|
12:54:09 pm |
|
$848.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/27/2000 |
|
12:38:14 pm |
|
$753.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:23 pm |
|
$715.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:04:51 pm |
|
$701.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:28 am |
|
$372.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:25:20 PM |
