Real Property Tax Payments
Serial Number: 46:601:0173
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:06 am |
|
$2,611.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:37 pm |
|
$2,625.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/30/2021 |
|
09:24:32 am |
|
$2,225.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:01 pm |
|
$2,110.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:17:53 pm |
|
$1,952.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:58 pm |
|
$1,763.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:40:19 am |
|
$1,647.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,580.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,481.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,321.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,283.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,209.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,249.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/09/2010 |
|
08:48:42 am |
|
$1,294.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/30/2009 |
|
08:10:13 pm |
|
$1,257.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:09:36 pm |
|
$1,461.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:52 pm |
|
$1,467.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:25 pm |
|
$413.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
03/27/2006 |
|
08:10:06 am |
|
$439.94 |
|
$10.00 |
|
$11.12 |
|
$0.00 |
|
1 |
|
168757FR |
|
|
03/27/2006 |
|
08:10:07 am |
|
$441.17 |
|
$10.00 |
|
$46.20 |
|
$0.00 |
|
1 |
|
168757FR |
|
|
04/19/2004 |
|
09:51:18 am |
|
$400.42 |
|
$10.00 |
|
$8.40 |
|
$0.00 |
|
1 |
|
141600FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 2:14:54 AM |
