Real Property Tax Payments
Serial Number: 41:341:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:32 am |
|
$3,068.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:55 pm |
|
$3,340.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:28 am |
|
$2,756.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/12/2020 |
|
08:22:59 am |
|
$2,636.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:50:20 pm |
|
$2,406.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
12/06/2018 |
|
02:44:58 pm |
|
$2,255.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2018 |
|
09:13:42 am |
|
$1,921.01 |
|
$19.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325323FR |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,179.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/05/2016 |
|
11:59:40 am |
|
$1,941.09 |
|
$48.53 |
|
$85.62 |
|
$0.00 |
|
1 |
|
310817FR |
|
|
08/05/2016 |
|
11:59:40 am |
|
$1,737.68 |
|
$43.44 |
|
$201.32 |
|
$0.00 |
|
1 |
|
310817FR |
|
|
08/07/2014 |
|
01:29:40 pm |
|
$1,644.95 |
|
$41.12 |
|
$72.11 |
|
$0.00 |
|
1 |
|
282618FR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,863.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,968.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/07/2010 |
|
02:10:20 pm |
|
$1,867.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:09 pm |
|
$1,921.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:56:22 pm |
|
$2,072.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:12:23 pm |
|
$2,196.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:12:14 pm |
|
$2,040.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:29:16 pm |
|
$1,348.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:26:12 pm |
|
$1,350.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:13:22 am |
|
$1,323.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:29:07 pm |
|
$1,206.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/30/2001 |
|
04:03:33 pm |
|
$1,191.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3491 |
|
|
04/30/2001 |
|
04:44:25 pm |
|
$1,106.12 |
|
$22.12 |
|
$44.51 |
|
$0.00 |
|
1 |
|
105803FR |
|
|
04/30/2001 |
|
04:44:26 pm |
|
$1,099.72 |
|
$21.99 |
|
$163.95 |
|
$0.00 |
|
1 |
|
105803FR |
|
|
11/02/1999 |
|
11:56:04 am |
|
$32.25 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
2 |
|
090831FR |
|
|
09/01/1999 |
|
11:27:35 am |
|
$907.38 |
|
$18.79 |
|
$67.27 |
|
$0.00 |
|
1 |
|
090248PR |
|
|
12/29/1997 |
|
01:16:52 pm |
|
$553.83 |
|
$11.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
Note: Applicable payments are highlighted in bold
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This page was created on 7/22/2024 7:19:24 PM |
