Real Property Tax Payments
Serial Number: 49:603:0128
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:35 am |
|
$3,409.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:03:09 pm |
|
$3,419.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:26 am |
|
$2,915.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:21 pm |
|
$2,710.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:53 pm |
|
$2,455.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:33 pm |
|
$2,355.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:59 am |
|
$2,208.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,186.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,051.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,836.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/11/2013 |
|
01:21:01 pm |
|
$802.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/11/2013 |
|
01:21:01 pm |
|
$2.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
12:00:00 am |
|
$792.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
08:58:33 am |
|
$626.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2010 |
|
12:00:00 am |
|
$660.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$842.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2009 |
|
10:19:55 am |
|
$1,158.91 |
|
$24.08 |
|
$73.81 |
|
$45.00 |
|
1 |
|
216432PR |
|
|
12/21/2009 |
|
10:19:55 am |
|
$953.64 |
|
$19.07 |
|
$195.58 |
|
$0.00 |
|
1 |
|
216432PR |
|
|
01/13/2010 |
|
09:19:53 am |
|
$34.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
219046FR |
|
|
01/13/2010 |
|
08:58:02 am |
|
$0.00 |
|
$0.00 |
|
($34.50) |
|
$0.00 |
|
2 |
|
RDPB#51561 |
|
|
12/21/2009 |
|
10:19:55 am |
|
$998.61 |
|
$20.66 |
|
$351.10 |
|
$0.00 |
|
1 |
|
216432PR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:36:31 PM |
