Real Property Tax Payments
Serial Number: 37:201:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:48 am |
|
$1,701.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:06 pm |
|
$1,826.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/28/2021 |
|
11:03:58 am |
|
$1,560.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:59:42 pm |
|
$1,512.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:18:36 pm |
|
$1,388.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:34 pm |
|
$1,271.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/24/2017 |
|
03:31:56 pm |
|
$1,151.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
03:06:51 pm |
|
$1,029.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2015 |
|
12:00:00 am |
|
$904.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
10:49:41 am |
|
$836.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/06/2016 |
|
08:37:45 am |
|
$10.00 |
|
$11.92 |
|
$3.20 |
|
$0.00 |
|
2 |
|
304290FR |
|
|
12/20/2013 |
|
11:23:32 am |
|
$866.62 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272966PR |
|
|
11/30/2012 |
|
12:10:32 pm |
|
$832.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/13/2012 |
|
10:12:27 am |
|
($67.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#54514 |
|
|
11/01/2011 |
|
12:00:00 am |
|
$881.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$905.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/30/2009 |
|
08:15:07 pm |
|
$857.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/17/2008 |
|
03:26:49 pm |
|
$796.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:08 pm |
|
$710.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
12/04/2006 |
|
12:48:53 pm |
|
$770.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
11/23/2005 |
|
11:51:50 am |
|
$501.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
12/21/2004 |
|
12:29:12 pm |
|
$123.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF25 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 10:58:14 PM |
