Real Property Tax Payments
Serial Number: 55:653:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:52 am |
|
$3,336.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:48 pm |
|
$3,496.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:12:44 am |
|
$3,153.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/14/2021 |
|
08:59:28 am |
|
$29.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352275FR |
|
|
01/06/2021 |
|
10:14:23 am |
|
$2,943.93 |
|
$29.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351556PR |
|
|
11/27/2019 |
|
01:52:25 pm |
|
$2,685.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:36:58 pm |
|
$2,506.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:51 am |
|
$2,472.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,401.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,274.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,117.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,188.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$692.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2011 |
|
09:54:25 am |
|
$641.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2010 |
|
12:00:00 am |
|
$634.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$744.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/20/2009 |
|
09:16:31 am |
|
$932.03 |
|
$18.64 |
|
$8.30 |
|
$0.00 |
|
1 |
|
207928FR |
|
|
02/20/2009 |
|
09:16:31 am |
|
$907.25 |
|
$18.15 |
|
$108.11 |
|
$0.00 |
|
1 |
|
207928FR |
|
|
02/20/2009 |
|
09:16:32 am |
|
$835.88 |
|
$16.72 |
|
$205.24 |
|
$0.00 |
|
1 |
|
207928FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/4/2024 6:16:30 AM |
