Real Property Tax Payments
Serial Number: 41:227:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/20/2023 |
|
01:00:25 pm |
|
$2,075.21 |
|
$20.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2023 |
|
01:18:24 pm |
|
($2,075.21) |
|
($20.75) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2022 |
|
02:00:18 pm |
|
$2,179.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:37 am |
|
$1,891.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:59 pm |
|
$1,767.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:55 pm |
|
$1,496.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:49 pm |
|
$1,425.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:27 am |
|
$1,424.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,437.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,452.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
02/02/2015 |
|
03:33:00 pm |
|
$1,382.47 |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291158FR |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,284.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,208.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2011 |
|
03:26:05 pm |
|
$1,273.96 |
|
$12.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244716FR |
|
|
11/09/2010 |
|
03:31:43 pm |
|
$1,274.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,275.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/24/2008 |
|
11:09:54 am |
|
$1,382.81 |
|
$28.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202105FR |
|
|
04/21/2008 |
|
01:28:57 pm |
|
$1,430.38 |
|
$28.61 |
|
$45.76 |
|
$0.00 |
|
1 |
|
196695FR |
|
|
12/12/2006 |
|
12:09:52 pm |
|
$1,075.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
11:58:14 am |
|
$1,067.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:46:18 pm |
|
$1,070.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/25/2003 |
|
11:35:21 am |
|
$1,066.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:45:55 pm |
|
$909.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:45:20 pm |
|
$849.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:31:42 pm |
|
$811.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:41:23 pm |
|
$827.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:00:53 pm |
|
$717.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/26/1997 |
|
11:37:29 am |
|
$720.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:33:13 am |
|
$329.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/28/1995 |
|
01:23:03 pm |
|
$334.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$249.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2584 |
|
|
11/01/1993 |
|
08:44:09 am |
|
$213.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000289 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 3:51:25 PM |
