Real Property Tax Payments
Serial Number: 51:279:0064
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
12:55:37 pm |
|
$2,517.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
10:37:23 am |
|
($2,517.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2023 |
|
11:31:38 am |
|
$2,517.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/25/2022 |
|
09:23:37 am |
|
$2,536.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:21:34 am |
|
$2,163.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:35 pm |
|
$2,047.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:11:00 pm |
|
$1,827.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:38 pm |
|
$1,767.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:04 am |
|
$1,615.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,521.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,400.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,237.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,138.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,140.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,179.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,247.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:30 pm |
|
$1,241.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2008 |
|
12:16:45 am |
|
$1,313.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/04/2007 |
|
03:32:28 pm |
|
$1,164.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
10:50:38 am |
|
$1,261.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
12:07:39 pm |
|
$1,013.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2004 |
|
12:42:33 pm |
|
$1,015.35 |
|
$20.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145377FR |
|
|
12/02/2003 |
|
03:24:16 pm |
|
$917.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
09:45:11 am |
|
$893.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:52:19 pm |
|
$907.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:19:33 pm |
|
$804.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:44:12 pm |
|
$764.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:43:21 pm |
|
$319.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
12/05/1997 |
|
11:29:19 am |
|
$359.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
09/12/1997 |
|
10:07:42 am |
|
$348.08 |
|
$10.00 |
|
$27.52 |
|
$0.00 |
|
1 |
|
076556FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:36:09 AM |
