Real Property Tax Payments
Serial Number: 36:809:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:22 am |
|
$2,798.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:49 pm |
|
$2,653.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:13 am |
|
$2,096.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2020 |
|
12:56:11 pm |
|
$220.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/04/2020 |
|
12:54:41 pm |
|
$2,204.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2019 |
|
04:45:48 pm |
|
$2,020.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:22:38 pm |
|
$1,926.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2019 |
|
04:47:14 pm |
|
$12.48 |
|
$10.00 |
|
$3.12 |
|
$0.00 |
|
2 |
|
340686FR |
|
|
12/11/2017 |
|
10:34:29 am |
|
$1,796.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,796.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,672.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,633.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
02/11/2014 |
|
02:09:28 pm |
|
$1,470.48 |
|
$36.76 |
|
$11.85 |
|
$0.00 |
|
1 |
|
278647FR |
|
|
02/11/2014 |
|
02:09:28 pm |
|
$1,313.12 |
|
$32.83 |
|
$104.80 |
|
$0.00 |
|
1 |
|
278647FR |
|
|
02/11/2014 |
|
02:09:28 pm |
|
$1,362.34 |
|
$34.06 |
|
$206.48 |
|
$0.00 |
|
1 |
|
278647FR |
|
|
02/11/2014 |
|
02:09:28 pm |
|
$1,355.82 |
|
$33.90 |
|
$302.77 |
|
$0.00 |
|
1 |
|
278647FR |
|
|
11/30/2009 |
|
08:10:58 pm |
|
$1,368.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOME LOANS SERVICES, INC. |
|
|
11/24/2008 |
|
12:31:26 pm |
|
$1,416.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10513 |
|
|
11/26/2007 |
|
01:24:44 pm |
|
$1,448.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10513 |
|
|
02/02/2010 |
|
09:38:25 am |
|
$21.41 |
|
$0.00 |
|
$7.69 |
|
$0.00 |
|
2 |
|
221584FR |
|
|
12/18/2006 |
|
02:33:46 pm |
|
$1,048.96 |
|
$21.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173751PR |
|
|
06/05/2006 |
|
03:26:25 pm |
|
$1,217.94 |
|
$24.36 |
|
$56.17 |
|
$0.00 |
|
1 |
|
171042FR |
|
|
06/05/2006 |
|
03:26:26 pm |
|
$1,227.97 |
|
$24.56 |
|
$148.91 |
|
$0.00 |
|
1 |
|
171042FR |
|
|
06/05/2006 |
|
03:26:26 pm |
|
$1,140.04 |
|
$22.80 |
|
$198.70 |
|
$0.00 |
|
1 |
|
171042FR |
|
|
12/30/2002 |
|
10:11:15 am |
|
$457.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121793FR |
|
|
04/09/2002 |
|
10:27:22 am |
|
$64.16 |
|
$0.00 |
|
$0.32 |
|
$0.00 |
|
4 |
|
115274FR |
|
|
03/08/2002 |
|
03:56:26 pm |
|
$98.83 |
|
$0.00 |
|
$1.17 |
|
$0.00 |
|
3 |
|
114462PR |
|
|
12/27/2001 |
|
09:35:13 am |
|
$190.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110384PR |
|
|
01/31/2002 |
|
02:06:25 pm |
|
$98.18 |
|
$0.00 |
|
$1.82 |
|
$0.00 |
|
2 |
|
113224PR |
|
|
12/15/2000 |
|
02:09:03 pm |
|
$190.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099223PR |
|
|
05/01/2001 |
|
07:57:36 am |
|
$250.35 |
|
$0.00 |
|
$11.52 |
|
$0.00 |
|
2 |
|
105808FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 3:22:51 AM |
