Real Property Tax Payments
Serial Number: 45:361:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:25 am |
|
$4,102.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:09 am |
|
$3,778.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:50 pm |
|
$3,594.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/22/2021 |
|
02:36:52 pm |
|
$3,319.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
06:14:26 pm |
|
$3,142.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:02:36 am |
|
$2,810.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:57 am |
|
$2,676.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:06 am |
|
$2,617.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
07/26/2017 |
|
12:24:05 pm |
|
($9.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#59885 |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,752.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,646.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,311.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,167.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,108.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,979.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/02/2010 |
|
03:53:36 pm |
|
$1,957.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
|
|
06/09/2010 |
|
04:24:48 pm |
|
($89.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#52404 |
|
|
11/30/2009 |
|
08:10:31 pm |
|
$2,029.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-SUBSERVICE |
|
|
11/24/2008 |
|
12:19:20 pm |
|
$1,881.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05981 |
|
|
11/26/2007 |
|
01:17:39 pm |
|
$1,859.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05981 |
|
|
12/04/2006 |
|
12:07:54 pm |
|
$1,782.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
01/30/2006 |
|
02:05:36 pm |
|
$2,011.52 |
|
$40.23 |
|
$17.86 |
|
$0.00 |
|
1 |
|
166373FR |
|
|
01/30/2006 |
|
02:05:36 pm |
|
$1,975.84 |
|
$39.52 |
|
$54.25 |
|
$0.00 |
|
2 |
|
166373FR |
|
|
01/30/2006 |
|
02:05:36 pm |
|
$0.00 |
|
$0.00 |
|
$126.14 |
|
$0.00 |
|
1 |
|
166373FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 5:25:29 PM |
