Real Property Tax Payments
Serial Number: 46:551:0156
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:04 am |
|
$2,997.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:03 pm |
|
$2,842.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:08 am |
|
$1,416.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:49 pm |
|
$1,324.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:36 pm |
|
$1,189.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
12/03/2018 |
|
11:15:14 am |
|
$1,156.62 |
|
$11.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:27:27 am |
|
$998.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/04/2016 |
|
12:00:00 am |
|
$939.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$899.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
02:24:03 pm |
|
$815.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285696FR |
|
|
12/09/2013 |
|
01:18:46 pm |
|
$836.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$849.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$877.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$909.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/28/2009 |
|
02:40:29 pm |
|
$888.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2008 |
|
12:48:55 pm |
|
$677.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200899930000 |
|
|
11/26/2007 |
|
01:50:04 pm |
|
$671.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS54608 |
|
|
12/04/2006 |
|
02:02:28 pm |
|
$746.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS54608 |
|
|
11/23/2005 |
|
12:16:50 pm |
|
$794.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS54608 |
|
|
11/29/2004 |
|
02:27:39 pm |
|
$796.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:27 am |
|
$723.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/29/2002 |
|
11:11:47 am |
|
$705.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/01/2001 |
|
01:45:20 pm |
|
$718.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:24:30 AM |
