Real Property Tax Payments
Serial Number: 40:334:0006
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:06 am |
|
$4,427.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:01 pm |
|
$4,954.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:33 am |
|
$4,289.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:39 pm |
|
$4,197.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:45:57 pm |
|
$3,535.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:52 pm |
|
$3,472.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:15:51 am |
|
$3,321.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,085.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,184.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,912.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,916.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/10/2012 |
|
12:02:07 pm |
|
$2,801.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,945.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
04/20/2011 |
|
03:08:48 pm |
|
$2,798.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
238968FR |
|
|
04/20/2011 |
|
03:08:48 pm |
|
$0.00 |
|
$69.96 |
|
$66.01 |
|
$0.00 |
|
1 |
|
238968FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,826.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:25:05 pm |
|
$3,400.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:16:05 pm |
|
$3,604.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
03:19:14 pm |
|
$3,056.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/15/2005 |
|
03:28:13 pm |
|
$1,306.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
05/24/2005 |
|
09:46:35 am |
|
$203.78 |
|
$10.00 |
|
$7.01 |
|
$0.00 |
|
2 |
|
155914FR |
|
|
09/22/2004 |
|
09:31:15 am |
|
$569.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
Note: Applicable payments are highlighted in bold
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This page was created on 8/27/2024 10:34:44 AM |