Real Property Tax Payments
Serial Number: 34:136:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:16 am |
|
$3,563.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:51 am |
|
$3,343.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:46 pm |
|
$3,335.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:54 am |
|
$3,136.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:17:59 pm |
|
$2,871.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:53:53 am |
|
$2,534.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:21:09 am |
|
$2,498.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:18:47 am |
|
$2,452.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,504.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,341.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/08/2014 |
|
09:11:41 pm |
|
$2,069.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,114.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,332.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,400.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,388.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2009 |
|
12:00:00 am |
|
$2,295.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:26:09 pm |
|
$2,726.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
12:54:59 pm |
|
$2,806.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2008 |
|
10:07:41 am |
|
$2.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191063FR |
|
|
12/01/2006 |
|
10:11:33 am |
|
$1,678.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
10:25:42 am |
|
$1,804.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
10:44:11 am |
|
$1,772.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
03:19:24 pm |
|
$1,720.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
11:57:25 am |
|
$1,572.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:04:35 pm |
|
$1,556.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:54:29 pm |
|
$1,439.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:49:13 pm |
|
$750.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
08/03/2000 |
|
02:14:48 pm |
|
($750.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6804 |
|
|
11/30/1999 |
|
11:46:11 am |
|
$750.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2902 |
|
|
01/09/2015 |
|
09:41:17 am |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288862FR |
|
|
11/23/1998 |
|
10:57:04 am |
|
$708.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/23/1998 |
|
10:55:20 am |
|
$612.50 |
|
$12.25 |
|
$61.00 |
|
$0.00 |
|
1 |
|
083700FR |
|
|
11/17/1997 |
|
08:28:35 am |
|
$550.96 |
|
$11.02 |
|
$53.52 |
|
$0.00 |
|
1 |
|
077012FR |
|
|
01/22/1996 |
|
11:14:50 am |
|
$551.55 |
|
$11.34 |
|
$3.91 |
|
$0.00 |
|
1 |
|
RED 066875 |
|
|
04/22/1996 |
|
03:23:46 pm |
|
$15.25 |
|
$0.00 |
|
$0.46 |
|
$0.00 |
|
2 |
|
RED 068874 |
|
|
06/12/1995 |
|
12:12:24 pm |
|
$26.48 |
|
$0.00 |
|
$0.25 |
|
$0.00 |
|
2 |
|
RED 065126 |
|
|
05/08/1995 |
|
02:29:11 pm |
|
$400.66 |
|
$10.00 |
|
$16.48 |
|
$0.00 |
|
1 |
|
RED 064174 |
|
|
06/17/1994 |
|
03:00:43 pm |
|
$362.03 |
|
$10.00 |
|
$15.52 |
|
$0.00 |
|
1 |
|
RED 059773 |
|
|
07/01/1994 |
|
10:47:39 am |
|
$2.59 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
RED 059909 |
|
|
02/09/1993 |
|
02:44:03 pm |
|
$338.46 |
|
$10.00 |
|
$2.23 |
|
$0.00 |
|
1 |
|
RED 051347 |
|
|
11/04/1991 |
|
04:45:55 pm |
|
$310.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000524 |
|
|
11/28/1990 |
|
03:52:10 pm |
|
$279.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000614 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 4:59:26 AM |
