Real Property Tax Payments
Serial Number: 35:460:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:32 am |
|
$15,197.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:20:19 pm |
|
$14,332.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVICES |
|
|
11/30/2021 |
|
09:10:01 am |
|
$14,067.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:45 pm |
|
$13,625.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:29 pm |
|
$13,102.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:52 pm |
|
$12,949.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/16/2017 |
|
08:33:37 am |
|
$13,171.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/17/2017 |
|
11:30:48 am |
|
$13,134.03 |
|
$328.35 |
|
$389.86 |
|
$0.00 |
|
1 |
|
320867FR |
|
|
02/03/2016 |
|
02:07:01 pm |
|
$11,818.50 |
|
$118.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307317FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$10,426.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$8,656.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$7,610.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$10,678.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$10,413.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
03:56:08 pm |
|
$5,353.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/24/2011 |
|
08:17:01 am |
|
($2,089.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL09#53493 |
|
|
12/15/2009 |
|
08:14:30 am |
|
($2,412.58) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#51327 |
|
|
11/18/2009 |
|
03:56:08 pm |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2009 |
|
04:09:30 pm |
|
$13,435.00 |
|
$268.70 |
|
$51.62 |
|
$0.00 |
|
1 |
|
206502FR |
|
|
03/27/2008 |
|
12:55:46 pm |
|
$13,834.89 |
|
$276.70 |
|
$347.78 |
|
$0.00 |
|
1 |
|
196055FR |
|
|
09/05/2007 |
|
09:13:10 am |
|
$6.54 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
186623FR |
|
|
08/22/2007 |
|
01:57:54 pm |
|
$10,386.88 |
|
$207.87 |
|
$764.60 |
|
$0.00 |
|
1 |
|
186541PR |
|
|
05/12/2006 |
|
12:00:36 pm |
|
$3,227.04 |
|
$64.54 |
|
$122.01 |
|
$0.00 |
|
1 |
|
170394FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 8:13:53 AM |
