Real Property Tax Payments
Serial Number: 65:247:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:44 am |
|
$4,090.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:36 am |
|
$4,143.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:57 pm |
|
$4,936.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:16:05 am |
|
$3,916.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2020 |
|
04:41:37 pm |
|
$3,877.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:58:36 pm |
|
$3,725.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:57 pm |
|
$3,497.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:54 am |
|
$3,333.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,980.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVI |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,668.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVI |
|
|
12/05/2014 |
|
10:06:42 am |
|
$2,564.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,578.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,430.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,504.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
04/26/2011 |
|
01:55:49 pm |
|
$2,545.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
239119FR |
|
|
04/26/2011 |
|
01:55:49 pm |
|
$0.00 |
|
$63.64 |
|
$58.54 |
|
$0.00 |
|
1 |
|
239119FR |
|
|
04/26/2011 |
|
01:55:49 pm |
|
$0.00 |
|
$53.28 |
|
$224.26 |
|
$0.00 |
|
1 |
|
239119FR |
|
|
04/26/2011 |
|
01:55:49 pm |
|
$2,663.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
239119FR |
|
|
05/05/2009 |
|
09:37:28 am |
|
$1,686.04 |
|
$33.72 |
|
$36.81 |
|
$0.00 |
|
1 |
|
210500FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 3:00:14 AM |
