Real Property Tax Payments
Serial Number: 38:166:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:01 am |
|
$2,993.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:15 pm |
|
$2,866.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:20 am |
|
$2,290.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:41 pm |
|
$2,207.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/06/2020 |
|
04:16:10 pm |
|
$2,004.47 |
|
$50.11 |
|
$40.90 |
|
$0.00 |
|
1 |
|
347604FR |
|
|
11/29/2018 |
|
08:41:59 am |
|
$1,832.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:06 am |
|
$1,602.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,605.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
12/08/2015 |
|
02:19:33 pm |
|
$1,475.46 |
|
$14.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300750PR |
|
|
06/21/2016 |
|
01:49:16 pm |
|
$14.90 |
|
$22.36 |
|
$1.30 |
|
$0.00 |
|
2 |
|
310417FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,371.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,349.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,276.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,289.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,283.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/27/2010 |
|
09:48:48 am |
|
$1,308.34 |
|
$26.17 |
|
$5.03 |
|
$0.00 |
|
1 |
|
220987FR |
|
|
11/10/2008 |
|
03:21:15 pm |
|
$1,324.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:11:32 pm |
|
$1,231.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
09:31:55 am |
|
$1,134.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:19:10 pm |
|
$1,113.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS58055 |
|
|
11/17/2004 |
|
02:40:03 pm |
|
$1,121.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS58055 |
|
|
07/13/2004 |
|
03:42:25 pm |
|
$1,093.53 |
|
$21.87 |
|
$40.75 |
|
$0.00 |
|
1 |
|
143593FR |
|
|
04/30/2003 |
|
01:46:31 pm |
|
$1,088.18 |
|
$21.76 |
|
$24.63 |
|
$0.00 |
|
1 |
|
129111FR |
|
|
04/30/2003 |
|
01:46:31 pm |
|
$1,074.17 |
|
$21.48 |
|
$105.55 |
|
$0.00 |
|
1 |
|
129111FR |
|
|
04/30/2003 |
|
01:46:32 pm |
|
$972.28 |
|
$19.45 |
|
$277.14 |
|
$0.00 |
|
1 |
|
129111FR |
|
|
06/01/2000 |
|
12:50:27 pm |
|
$429.10 |
|
$10.00 |
|
$20.72 |
|
$0.00 |
|
1 |
|
096758FR |
|
|
06/01/2000 |
|
12:50:27 pm |
|
$412.06 |
|
$10.00 |
|
$63.33 |
|
$0.00 |
|
1 |
|
096758FR |
|
|
12/09/1997 |
|
09:37:54 am |
|
$440.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
02:32:10 pm |
|
$424.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
07/12/1996 |
|
12:09:09 pm |
|
$416.42 |
|
$10.00 |
|
$25.30 |
|
$0.00 |
|
1 |
|
RED 070555 |
|
|
07/12/1996 |
|
12:09:10 pm |
|
$285.82 |
|
$10.00 |
|
$48.57 |
|
$0.00 |
|
1 |
|
RED 070555 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 2:17:15 AM |
