Real Property Tax Payments
Serial Number: 52:814:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:56 am |
|
$3,253.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:25 am |
|
$3,118.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:32 pm |
|
$3,356.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:47 am |
|
$2,801.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:56 pm |
|
$2,565.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:11:13 pm |
|
$2,283.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:49 pm |
|
$2,095.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:09 am |
|
$1,977.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
12/02/2016 |
|
03:30:24 pm |
|
$2,018.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,858.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,730.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
08/02/2013 |
|
02:22:23 pm |
|
$0.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,678.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GREEN TREE OUTSOURCING |
|
|
07/26/2013 |
|
01:33:37 pm |
|
$1,476.31 |
|
$27.73 |
|
$63.32 |
|
$0.00 |
|
2 |
|
269727PR |
|
|
08/02/2013 |
|
02:21:28 pm |
|
$91.05 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
3 |
|
269792FR |
|
|
01/29/2013 |
|
04:59:59 pm |
|
$281.51 |
|
$18.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264404PR |
|
|
12/23/2011 |
|
12:55:45 pm |
|
$1,841.98 |
|
$18.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245834PR |
|
|
01/04/2012 |
|
01:38:04 pm |
|
$18.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246766FR |
|
|
06/02/2011 |
|
03:00:49 pm |
|
$67.66 |
|
$0.00 |
|
$0.66 |
|
$0.00 |
|
2 |
|
240128FR |
|
|
04/13/2011 |
|
01:19:34 pm |
|
$1,852.10 |
|
$47.99 |
|
$38.87 |
|
$0.00 |
|
1 |
|
238658PR |
|
|
11/30/2009 |
|
03:08:40 pm |
|
$1,823.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/28/2009 |
|
04:17:47 pm |
|
$1,835.62 |
|
$36.89 |
|
$9.02 |
|
$0.00 |
|
3 |
|
207016PR |
|
|
11/26/2008 |
|
03:31:03 pm |
|
$1,844.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2008 |
|
10:16:53 am |
|
($1,844.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/08/2010 |
|
02:28:38 pm |
|
$9.02 |
|
$0.00 |
|
$0.54 |
|
$0.00 |
|
4 |
|
218464FR |
|
|
11/06/2007 |
|
03:13:40 pm |
|
$1,822.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
01:49:46 pm |
|
$1,596.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:43:42 pm |
|
$1,725.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:05:42 pm |
|
$1,669.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
10/20/2003 |
|
11:31:54 am |
|
$864.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ASSOCESC |
|
|
01/15/2003 |
|
09:12:18 am |
|
$610.91 |
|
$12.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124500FR |
|
|
11/30/2001 |
|
12:57:12 pm |
|
$610.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 10:04:03 PM |
