Real Property Tax Payments
Serial Number: 41:521:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:42 am |
|
$2,303.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:17:55 pm |
|
$2,416.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:23 am |
|
$2,167.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:25 pm |
|
$2,043.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:46 pm |
|
$1,868.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:32:32 pm |
|
$1,827.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:47 am |
|
$1,726.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,734.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,732.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,666.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$648.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
02/01/2013 |
|
03:06:46 pm |
|
$440.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264818FR |
|
|
12/15/2011 |
|
09:24:46 am |
|
$437.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 37 |
|
|
01/13/2011 |
|
02:45:47 pm |
|
$436.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233898FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$786.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
08:41:53 am |
|
$897.78 |
|
$17.96 |
|
$47.51 |
|
$0.00 |
|
1 |
|
213858FR |
|
|
10/27/2009 |
|
08:41:54 am |
|
$873.91 |
|
$17.48 |
|
$167.21 |
|
$0.00 |
|
1 |
|
213858FR |
|
|
10/27/2009 |
|
08:41:54 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213858FR |
|
|
10/27/2009 |
|
08:41:54 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213858FR |
|
|
12/27/2004 |
|
10:26:31 am |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147320FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 6:54:22 AM |
