Real Property Tax Payments
Serial Number: 55:638:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:03 am |
|
$3,161.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:51 am |
|
$3,196.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:35 pm |
|
$3,366.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:22:04 am |
|
$2,820.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:27 pm |
|
$2,623.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:35 am |
|
$2,411.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2018 |
|
08:10:15 am |
|
$2,254.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/28/2017 |
|
08:34:44 am |
|
$2,041.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
03/20/2017 |
|
04:53:55 pm |
|
$0.00 |
|
$46.96 |
|
$33.24 |
|
$0.00 |
|
1 |
|
319812FR |
|
|
03/20/2017 |
|
04:53:55 pm |
|
$1,878.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
319812FR |
|
|
02/01/2016 |
|
12:22:26 pm |
|
$1,789.13 |
|
$17.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307021FR |
|
|
11/30/2014 |
|
11:47:52 pm |
|
$1,767.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,610.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
07:05:13 am |
|
$1,538.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2011 |
|
10:01:53 am |
|
$1,592.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,683.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/30/2010 |
|
02:44:41 pm |
|
$1,651.12 |
|
$33.02 |
|
$34.61 |
|
$0.00 |
|
1 |
|
225105FR |
|
|
01/16/2009 |
|
10:03:57 am |
|
$1,804.61 |
|
$36.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205464FR |
|
|
11/27/2007 |
|
11:58:59 am |
|
$1,633.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:45:15 pm |
|
$1,079.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 5:55:03 PM |
