Real Property Tax Payments
Serial Number: 44:126:0070
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:46 am |
|
$1,969.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:07 pm |
|
$2,198.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:52 am |
|
$1,756.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:15:10 pm |
|
$1,655.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:38 am |
|
$187.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/15/2018 |
|
01:08:32 pm |
|
$113.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,232.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,152.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,180.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,201.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:20 pm |
|
$1,094.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/26/2008 |
|
11:07:00 am |
|
$1,195.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:37:24 am |
|
$1,199.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:20:54 pm |
|
$1,073.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/23/2005 |
|
12:19:13 pm |
|
$1,143.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS58055 |
|
|
11/17/2004 |
|
02:40:04 pm |
|
$858.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS58055 |
|
|
11/25/2003 |
|
11:01:02 am |
|
$815.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/25/2002 |
|
01:20:51 pm |
|
$358.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
12/20/2001 |
|
12:18:28 pm |
|
$346.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109667PR |
|
|
01/08/2002 |
|
11:37:32 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111815FR |
|
|
03/29/2001 |
|
09:18:44 am |
|
$338.08 |
|
$10.00 |
|
$8.13 |
|
$0.00 |
|
1 |
|
104466FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/10/2024 7:26:58 PM |
