Real Property Tax Payments
Serial Number: 46:279:0226
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:54 am |
|
$2,238.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:52:38 pm |
|
$1,980.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:35 am |
|
$1,665.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:11 pm |
|
$1,642.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:25 pm |
|
$1,429.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:13 pm |
|
$1,305.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:40 am |
|
$1,137.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,130.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$931.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/07/2014 |
|
12:34:36 pm |
|
$861.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2013 |
|
12:00:00 am |
|
$883.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$911.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$885.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$813.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$793.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:52:56 pm |
|
$769.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:16:06 pm |
|
$492.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
09:55:29 am |
|
$588.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
09:46:50 am |
|
$606.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/27/2005 |
|
02:28:47 pm |
|
$610.95 |
|
$12.22 |
|
$25.07 |
|
$0.00 |
|
1 |
|
156587PR |
|
|
06/27/2005 |
|
02:28:47 pm |
|
$594.31 |
|
$11.92 |
|
$63.29 |
|
$0.00 |
|
1 |
|
156587PR |
|
|
07/11/2005 |
|
02:36:36 pm |
|
$1.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
156760FR |
|
|
11/25/2002 |
|
01:23:23 pm |
|
$592.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:58:20 pm |
|
$585.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:49 pm |
|
$554.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:08:33 pm |
|
$530.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:04 pm |
|
$509.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:46:39 am |
|
$544.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:50:14 am |
|
$525.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/28/1995 |
|
11:09:05 am |
|
$557.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1994 |
|
06:26:45 pm |
|
$625.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS15503 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$618.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS15503 |
|
|
11/30/1992 |
|
01:15:34 am |
|
$556.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2464 |
|
|
11/29/1991 |
|
01:59:04 am |
|
$499.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2464 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 10:43:20 PM |
