Real Property Tax Payments
Serial Number: 35:504:0612
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:34 am |
|
$2,847.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:10 pm |
|
$3,118.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:18 am |
|
$2,819.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/01/2020 |
|
03:16:10 pm |
|
$2,709.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:50:11 pm |
|
$2,313.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:34 pm |
|
$2,411.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:02 am |
|
$2,327.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,395.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,403.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,206.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,298.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,927.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
02:01:41 pm |
|
$1,954.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 29 |
|
|
12/13/2010 |
|
04:52:09 pm |
|
($293.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53084 |
|
|
10/29/2010 |
|
12:00:00 am |
|
$2,175.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
01:47:52 pm |
|
$2,250.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2008 |
|
01:52:08 pm |
|
$2,538.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/08/2008 |
|
01:56:20 pm |
|
$1,433.34 |
|
$32.40 |
|
$154.08 |
|
$0.00 |
|
1 |
|
200382PR |
|
|
02/05/2009 |
|
03:34:06 pm |
|
$185.38 |
|
$0.00 |
|
$3.61 |
|
$0.00 |
|
2 |
|
207433PR |
|
|
11/10/2009 |
|
01:47:16 pm |
|
$1.10 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
3 |
|
214121FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 1:15:17 PM |
