Real Property Tax Payments
Serial Number: 36:840:0075
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:24 am |
|
$3,734.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:20 pm |
|
$4,410.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:44 am |
|
$3,988.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:05 pm |
|
$3,687.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2019 |
|
01:25:14 pm |
|
$3,485.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2018 |
|
11:25:17 am |
|
$3,577.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:32:30 pm |
|
$3,586.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$3,408.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$3,508.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2014 |
|
02:57:02 pm |
|
$3,178.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,970.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,759.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,850.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/04/2010 |
|
03:43:35 pm |
|
$2,849.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:29:39 pm |
|
$3,060.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
01/21/2009 |
|
01:00:08 pm |
|
$3,455.19 |
|
$69.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206160FR |
|
|
11/14/2007 |
|
03:11:49 pm |
|
$3,574.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:09:15 pm |
|
$3,742.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
11:58:27 am |
|
$2,477.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
01:58:42 pm |
|
$2,485.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:24:54 am |
|
$2,360.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/18/2002 |
|
12:43:33 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
05/10/2002 |
|
02:14:40 pm |
|
$683.87 |
|
$13.68 |
|
$18.01 |
|
$0.00 |
|
1 |
|
116590FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 1:40:31 AM |
