Real Property Tax Payments
Serial Number: 52:836:0052
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:58 am |
|
$5,724.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:27 am |
|
$5,148.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:33 pm |
|
$4,930.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/27/2021 |
|
04:44:36 pm |
|
$4,602.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
02:05:56 pm |
|
$4,433.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2019 |
|
09:51:32 am |
|
$4,188.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/14/2018 |
|
08:04:43 am |
|
$2,976.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
03:57:06 pm |
|
$1,464.62 |
|
$14.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:57:06 pm |
|
$1,479.95 |
|
$37.00 |
|
$98.33 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,455.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,169.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,000.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$866.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:12:24 pm |
|
$869.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/30/2010 |
|
08:25:46 am |
|
$1,343.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 15 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,673.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2009 |
|
12:53:21 pm |
|
$1,512.49 |
|
$30.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203464FR |
|
|
12/03/2007 |
|
03:56:42 pm |
|
$1,999.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
10:31:23 am |
|
$963.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF12 |
|
|
12/09/2005 |
|
03:20:31 pm |
|
$1,100.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SARATOGAD |
|
|
08/03/2005 |
|
09:33:21 am |
|
$517.35 |
|
$10.35 |
|
$25.41 |
|
$0.00 |
|
1 |
|
157151FR |
|
|
11/29/2004 |
|
05:59:12 pm |
|
$506.42 |
|
$10.13 |
|
$33.00 |
|
$0.00 |
|
1 |
|
144957FR |
|
|
11/29/2004 |
|
05:59:12 pm |
|
$460.09 |
|
$10.00 |
|
$60.69 |
|
$0.00 |
|
1 |
|
144957FR |
|
|
12/06/2001 |
|
09:20:28 am |
|
$456.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SARATOGAA |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:08:06 AM |
