Real Property Tax Payments
Serial Number: 36:779:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:23 am |
|
$3,024.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:21 am |
|
$3,040.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:48 pm |
|
$2,781.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:12 am |
|
$2,415.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:18 pm |
|
$2,327.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:34 pm |
|
$2,211.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:31 pm |
|
$2,116.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:13 am |
|
$1,937.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,847.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,652.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,493.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,539.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,605.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,668.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,789.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/19/2009 |
|
02:55:31 pm |
|
$1,737.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2009 |
|
02:54:23 pm |
|
$1,766.21 |
|
$35.32 |
|
$103.03 |
|
$0.00 |
|
1 |
|
214264FR |
|
|
06/16/2008 |
|
09:47:18 am |
|
$1,844.43 |
|
$36.89 |
|
$95.89 |
|
$0.00 |
|
1 |
|
197946FR |
|
|
11/20/2006 |
|
12:28:57 pm |
|
$1,796.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2006 |
|
12:32:10 pm |
|
$0.00 |
|
$34.69 |
|
$168.67 |
|
$0.00 |
|
1 |
|
173290PR |
|
|
01/25/2007 |
|
01:44:46 pm |
|
$1,817.47 |
|
$1.66 |
|
$33.72 |
|
$0.00 |
|
2 |
|
180635FR |
|
|
02/11/2005 |
|
09:31:56 am |
|
$1,045.92 |
|
$36.44 |
|
$17.64 |
|
$0.00 |
|
1 |
|
152599PR |
|
|
01/25/2007 |
|
01:44:46 pm |
|
$776.18 |
|
$0.00 |
|
$125.09 |
|
$0.00 |
|
2 |
|
180635FR |
|
|
01/25/2007 |
|
01:44:46 pm |
|
$1,657.80 |
|
$33.16 |
|
$363.21 |
|
$0.00 |
|
1 |
|
180635FR |
|
|
01/25/2007 |
|
01:44:47 pm |
|
$222.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
180635FR |
|
|
01/25/2007 |
|
01:44:47 pm |
|
$806.85 |
|
$0.00 |
|
$234.86 |
|
$0.00 |
|
2 |
|
180635FR |
|
|
09/08/2003 |
|
04:19:57 pm |
|
$590.90 |
|
$32.40 |
|
$76.70 |
|
$0.00 |
|
1 |
|
131444PR |
|
|
12/10/2001 |
|
11:46:11 am |
|
$1,630.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2000 |
|
04:00:31 pm |
|
$1,439.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREENPNT |
|
|
12/14/1999 |
|
09:43:08 am |
|
$383.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDGRPT |
Note: Applicable payments are highlighted in bold
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This page was created on 2/15/2025 6:57:07 AM |
