Real Property Tax Payments
Serial Number: 49:640:0046
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:33 am |
|
$2,925.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/16/2023 |
|
10:45:23 am |
|
$2,815.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
01:12:09 pm |
|
$2,937.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:22:50 am |
|
$2,466.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:54:09 pm |
|
$2,346.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:12:56 pm |
|
$2,174.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:11 pm |
|
$2,140.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:06 am |
|
$1,951.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,928.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/10/2015 |
|
09:47:23 am |
|
$1,885.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/2016 |
|
09:19:29 am |
|
$132.58 |
|
$22.51 |
|
$85.79 |
|
$0.00 |
|
1 |
|
309483FR |
|
|
04/18/2016 |
|
09:19:29 am |
|
$767.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
309483FR |
|
|
04/18/2016 |
|
09:19:29 am |
|
$0.00 |
|
$17.26 |
|
$115.32 |
|
$0.00 |
|
1 |
|
309483FR |
|
|
04/18/2016 |
|
09:19:29 am |
|
$690.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
309483FR |
|
|
07/25/2013 |
|
02:45:14 pm |
|
$606.39 |
|
$15.16 |
|
$24.67 |
|
$0.00 |
|
1 |
|
269714FR |
|
|
11/28/2011 |
|
12:00:00 am |
|
$570.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$473.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2011 |
|
11:10:57 am |
|
$1,072.32 |
|
$21.45 |
|
$74.17 |
|
$0.00 |
|
1 |
|
234251FR |
|
|
09/15/2009 |
|
11:12:58 am |
|
$1,490.41 |
|
$29.81 |
|
$67.16 |
|
$0.00 |
|
1 |
|
213204PR |
|
|
10/02/2009 |
|
08:31:19 am |
|
$34.31 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
213517FR |
|
|
09/15/2009 |
|
11:12:59 am |
|
$1,703.18 |
|
$34.75 |
|
$310.06 |
|
$0.00 |
|
1 |
|
213204PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 6:56:08 PM |
