Real Property Tax Payments
Serial Number: 46:406:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:58 am |
|
$2,179.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:59 pm |
|
$2,176.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:07 am |
|
$2,026.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:38 pm |
|
$1,851.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:09 pm |
|
$1,724.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:03 pm |
|
$1,672.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/30/2017 |
|
03:32:42 pm |
|
$1,473.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,570.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,548.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,474.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,446.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DUBUQUE BANK AND TRUST |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,451.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,488.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/01/2010 |
|
04:50:24 pm |
|
$1,481.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/30/2009 |
|
08:14:47 pm |
|
$1,415.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/21/2008 |
|
03:21:01 pm |
|
$1,543.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/27/2007 |
|
11:40:52 am |
|
$1,589.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:25:02 pm |
|
$1,248.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:34:31 pm |
|
$1,027.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
01/14/2005 |
|
03:26:14 pm |
|
$563.41 |
|
$11.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150348FR |
|
|
01/14/2004 |
|
09:44:42 am |
|
$546.71 |
|
$10.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136794FR |
|
|
01/16/2003 |
|
01:19:20 pm |
|
$499.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124959FR |
|
|
05/13/2002 |
|
10:19:20 am |
|
$494.84 |
|
$10.00 |
|
$13.74 |
|
$0.00 |
|
1 |
|
116619FR |
|
|
11/17/2000 |
|
03:17:12 pm |
|
$478.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/02/1999 |
|
04:12:10 pm |
|
$460.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/1998 |
|
03:38:48 pm |
|
$434.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/03/1997 |
|
02:46:15 pm |
|
$480.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/28/1996 |
|
03:52:58 pm |
|
$389.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000084 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 8:53:47 AM |
