Real Property Tax Payments
Serial Number: 41:578:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:04 am |
|
$2,981.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:47 am |
|
$2,956.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:30 pm |
|
$2,734.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:41 am |
|
$2,554.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:50:06 pm |
|
$2,640.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:56 pm |
|
$2,409.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:32 am |
|
$2,149.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKUNITED |
|
|
11/13/2017 |
|
03:32:36 pm |
|
$981.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$987.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/10/2017 |
|
02:10:18 pm |
|
$907.03 |
|
$22.68 |
|
$72.39 |
|
$0.00 |
|
1 |
|
318601FR |
|
|
02/10/2017 |
|
02:10:18 pm |
|
$791.08 |
|
$19.78 |
|
$119.90 |
|
$0.00 |
|
1 |
|
318601FR |
|
|
12/12/2013 |
|
02:13:30 pm |
|
$571.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 21 |
|
|
04/12/2013 |
|
03:55:37 pm |
|
$539.68 |
|
$13.49 |
|
$10.82 |
|
$0.00 |
|
1 |
|
267602FR |
|
|
04/12/2013 |
|
03:55:37 pm |
|
$528.38 |
|
$13.21 |
|
$48.51 |
|
$0.00 |
|
1 |
|
267602FR |
|
|
04/12/2013 |
|
03:55:37 pm |
|
$715.20 |
|
$17.88 |
|
$116.97 |
|
$0.00 |
|
1 |
|
267602FR |
|
|
04/12/2013 |
|
03:55:37 pm |
|
$871.62 |
|
$17.43 |
|
$182.22 |
|
$0.00 |
|
1 |
|
267602FR |
|
|
04/12/2013 |
|
03:55:37 pm |
|
$853.72 |
|
$17.07 |
|
$232.91 |
|
$0.00 |
|
1 |
|
267602FR |
|
|
03/06/2008 |
|
09:34:17 am |
|
$798.84 |
|
$15.98 |
|
$15.29 |
|
$0.00 |
|
1 |
|
195310FR |
|
|
03/06/2008 |
|
09:34:17 am |
|
$567.92 |
|
$11.36 |
|
$77.10 |
|
$0.00 |
|
1 |
|
195310FR |
|
|
11/17/2005 |
|
01:24:05 pm |
|
$570.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 1:41:49 PM |
