Real Property Tax Payments
Serial Number: 25:043:0075
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:12 am |
|
$7,713.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:33 am |
|
$8,184.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:50:55 pm |
|
$7,083.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:15 am |
|
$5,846.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:18 pm |
|
$5,673.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:05:32 pm |
|
$4,990.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:40:24 pm |
|
$4,751.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:34 am |
|
$4,773.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,188.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,004.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,001.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,082.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/03/2012 |
|
12:00:00 am |
|
$3,177.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,119.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,048.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$2,917.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:45:17 pm |
|
$2,612.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/03/2007 |
|
11:12:07 am |
|
$2,586.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
01/09/2007 |
|
12:52:49 pm |
|
$1,857.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177775FR |
|
|
01/09/2007 |
|
12:52:48 pm |
|
$0.00 |
|
$37.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177775FR |
|
|
11/25/2005 |
|
08:41:35 am |
|
$1,962.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:06 pm |
|
$1,906.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:32:16 am |
|
$1,695.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
02/10/2003 |
|
11:59:37 am |
|
$2,287.19 |
|
$45.74 |
|
$25.45 |
|
$0.00 |
|
1 |
|
126471FR |
|
|
02/10/2003 |
|
11:59:37 am |
|
$2,321.42 |
|
$46.43 |
|
$199.42 |
|
$0.00 |
|
1 |
|
126471FR |
|
|
02/10/2003 |
|
11:59:38 am |
|
$2,132.29 |
|
$42.65 |
|
$564.17 |
|
$0.00 |
|
1 |
|
126471FR |
|
|
10/20/2000 |
|
12:10:13 pm |
|
$1,238.51 |
|
$24.77 |
|
$111.97 |
|
$0.00 |
|
2 |
|
098403FR |
|
|
05/27/1999 |
|
12:29:34 pm |
|
$787.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/06/1998 |
|
08:27:20 am |
|
$1,995.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 9:36:17 PM |
