Real Property Tax Payments
Serial Number: 35:509:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:04 am |
|
$3,550.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:35 am |
|
$3,249.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:10 pm |
|
$3,698.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:11:43 am |
|
$3,273.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:08 pm |
|
$3,084.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:05:38 pm |
|
$2,933.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:39:25 pm |
|
$3,060.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:29:57 am |
|
$2,925.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/30/2016 |
|
02:19:13 pm |
|
$2,939.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,897.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,736.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,030.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/29/2012 |
|
12:00:00 am |
|
$962.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/27/2013 |
|
02:12:07 pm |
|
($101.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL13#56026 |
|
|
05/15/2012 |
|
02:03:05 pm |
|
($53.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54878 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$908.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2010 |
|
04:51:37 pm |
|
$642.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/08/2012 |
|
02:42:47 pm |
|
$160.30 |
|
$10.00 |
|
$14.36 |
|
$0.00 |
|
2 |
|
251896FR |
|
|
03/08/2012 |
|
02:42:47 pm |
|
$1,713.99 |
|
$34.28 |
|
$240.92 |
|
$0.00 |
|
1 |
|
251896FR |
|
|
03/08/2012 |
|
02:42:47 pm |
|
$2,049.85 |
|
$41.00 |
|
$418.81 |
|
$0.00 |
|
1 |
|
251896FR |
|
|
03/08/2012 |
|
02:42:47 pm |
|
$3,030.90 |
|
$60.62 |
|
$1,332.46 |
|
$0.00 |
|
1 |
|
251896FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/24/2025 6:01:53 AM |
