Real Property Tax Payments
Serial Number: 47:104:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
01:16:12 pm |
|
$2,914.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
01:18:38 pm |
|
$2,817.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:24:33 am |
|
$2,705.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:01 pm |
|
$2,535.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:17:54 pm |
|
$2,322.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:59 pm |
|
$2,236.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:40:20 am |
|
$2,196.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,187.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,276.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,218.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,096.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,939.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,950.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,940.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,816.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:45:22 pm |
|
$1,848.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:38:55 pm |
|
$1,903.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:55:27 pm |
|
$1,877.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:46:26 am |
|
$2,017.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
02:22:02 pm |
|
$1,981.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:56:53 pm |
|
$1,923.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
09:46:28 am |
|
$1,757.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
11:20:11 am |
|
$1,740.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
05:36:02 pm |
|
$1,643.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
10:56:24 am |
|
$1,581.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1998 |
|
08:30:59 am |
|
$1,493.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/30/1997 |
|
08:17:14 am |
|
$1,487.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1996 |
|
09:24:49 am |
|
$1,385.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WENDOVER |
|
|
11/30/1995 |
|
12:46:09 pm |
|
$1,540.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8384 |
|
|
11/30/1994 |
|
01:21:41 am |
|
$1,882.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8384 |
|
|
03/31/1994 |
|
04:06:34 pm |
|
$1,303.82 |
|
$26.08 |
|
$29.51 |
|
$0.00 |
|
1 |
|
RED 057979 |
|
|
01/07/1993 |
|
12:36:13 pm |
|
$296.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000480 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 5:34:54 PM |
