Real Property Tax Payments
Serial Number: 46:669:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:29 am |
|
$4,716.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:10 am |
|
$4,514.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:52:42 pm |
|
$4,360.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:36 am |
|
$3,811.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:01 pm |
|
$3,645.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:17:53 pm |
|
$3,184.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:59 pm |
|
$2,991.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:49 am |
|
$2,859.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,263.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,734.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,410.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$1,369.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,433.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2012 |
|
11:50:13 am |
|
$1,430.92 |
|
$14.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248933FR |
|
|
01/25/2012 |
|
11:50:13 am |
|
$2,445.62 |
|
$61.14 |
|
$190.34 |
|
$0.00 |
|
1 |
|
248933FR |
|
|
02/02/2010 |
|
03:39:25 pm |
|
$2,405.80 |
|
$48.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
221639FR |
|
|
01/30/2009 |
|
04:54:26 pm |
|
$2,536.04 |
|
$50.72 |
|
$13.29 |
|
$0.00 |
|
1 |
|
207170FR |
|
|
01/30/2009 |
|
04:54:27 pm |
|
$1,988.91 |
|
$39.78 |
|
$225.03 |
|
$0.00 |
|
1 |
|
207170FR |
|
|
11/21/2006 |
|
01:27:42 pm |
|
$1,703.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DAEWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:42:32 AM |
