Real Property Tax Payments
Serial Number: 38:123:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:44 am |
|
$2,204.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:00 am |
|
$2,061.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:53 pm |
|
$2,203.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:09:39 am |
|
$1,926.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:28 pm |
|
$1,749.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:34 pm |
|
$1,583.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:41:59 am |
|
$1,503.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/07/2017 |
|
04:32:38 pm |
|
$1,468.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,476.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,437.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,227.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,289.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,403.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,435.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,428.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/23/2009 |
|
11:28:34 am |
|
$1,367.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/26/2008 |
|
12:35:18 pm |
|
$1,360.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:32:04 pm |
|
$1,401.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:51:48 am |
|
$1,067.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
12/08/2005 |
|
08:33:15 am |
|
$1,147.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE |
|
|
11/04/2004 |
|
03:17:38 pm |
|
$1,127.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
10/30/2003 |
|
11:17:16 am |
|
$1,093.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
11/12/2002 |
|
04:47:07 pm |
|
$999.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
11/28/2001 |
|
03:02:57 pm |
|
$989.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
12/01/2000 |
|
04:56:09 pm |
|
$937.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8433 |
|
|
12/28/1999 |
|
11:50:35 am |
|
$901.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SOURCONE |
|
|
09/08/1999 |
|
09:37:15 am |
|
$851.69 |
|
$17.03 |
|
$61.48 |
|
$0.00 |
|
1 |
|
090317FR |
|
|
04/23/1998 |
|
02:34:02 pm |
|
$848.16 |
|
$16.96 |
|
$29.46 |
|
$0.00 |
|
1 |
|
081064FR |
|
|
12/10/1996 |
|
01:41:26 pm |
|
$745.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002944 |
|
|
04/24/1996 |
|
01:37:51 pm |
|
$824.79 |
|
$16.50 |
|
$29.74 |
|
$0.00 |
|
1 |
|
RED 068919 |
|
|
04/25/1995 |
|
02:41:53 pm |
|
$992.17 |
|
$19.84 |
|
$34.28 |
|
$0.00 |
|
1 |
|
RED 063583 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$878.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS15503 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$812.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS15503 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:03:09 PM |
