Real Property Tax Payments
Serial Number: 48:268:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:53 am |
|
$3,127.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:38 pm |
|
$2,801.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:17 am |
|
$2,478.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2020 |
|
03:38:17 pm |
|
$2,338.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:51:53 am |
|
$2,141.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:30 am |
|
$2,215.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:34:56 am |
|
$1,852.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/17/2016 |
|
03:37:52 pm |
|
$325.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
09/08/2016 |
|
12:00:00 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
11/17/2016 |
|
03:36:50 pm |
|
$602.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TM 1 OF 6 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
07/08/2016 |
|
12:00:00 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
08/10/2016 |
|
12:00:00 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/11/2016 |
|
12:00:00 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
12/03/2015 |
|
10:49:29 am |
|
$1,802.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 2 OF 2 |
|
|
11/13/2015 |
|
12:00:00 am |
|
($1,802.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2015 |
|
02:30:29 pm |
|
$1,802.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,600.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2014 |
|
04:13:46 pm |
|
$1,677.91 |
|
$16.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277405FR |
|
|
12/03/2012 |
|
09:37:24 am |
|
$1,699.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2012 |
|
03:04:41 pm |
|
$1,662.01 |
|
$16.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248547FR |
|
|
12/16/2010 |
|
03:49:21 pm |
|
$2,006.23 |
|
$20.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231059PR |
|
|
01/03/2011 |
|
01:03:32 pm |
|
$20.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232192FR |
|
|
01/14/2010 |
|
03:06:17 pm |
|
$1,987.23 |
|
$39.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219412FR |
|
|
03/10/2009 |
|
08:21:07 am |
|
$1,824.23 |
|
$36.93 |
|
$22.25 |
|
$0.00 |
|
1 |
|
208695PR |
|
|
04/24/2009 |
|
01:42:49 pm |
|
$22.25 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
210206FR |
|
|
01/09/2008 |
|
08:32:09 am |
|
$1,850.33 |
|
$37.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191307FR |
|
|
10/26/2006 |
|
03:16:58 pm |
|
$2,004.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2008 |
|
08:32:09 am |
|
$27.77 |
|
$0.00 |
|
$5.40 |
|
$0.00 |
|
2 |
|
191307FR |
|
|
02/22/2006 |
|
02:34:27 pm |
|
$1,801.78 |
|
$36.59 |
|
$27.77 |
|
$0.00 |
|
1 |
|
167581PR |
|
|
11/04/2004 |
|
08:35:55 am |
|
$1,832.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:14:41 am |
|
$1,645.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:38:40 am |
|
$1,602.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
11/02/2001 |
|
04:53:43 pm |
|
$1,627.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 7:56:16 PM |
