Real Property Tax Payments
Serial Number: 48:237:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
09:36:13 pm |
|
$2,060.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/20/2022 |
|
12:17:29 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2023 |
|
08:46:51 am |
|
$2,142.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
10/20/2022 |
|
12:16:47 pm |
|
$2,216.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
09:09:47 am |
|
$1,883.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:16 pm |
|
$1,807.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:58 pm |
|
$1,595.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:24:26 pm |
|
$1,521.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:36 am |
|
$1,418.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,263.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MB FINANCIAL BANK, N.A. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,139.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MB FINANCIAL BANK, N.A. |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,044.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$959.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$898.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$933.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$1,000.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$981.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/24/2009 |
|
11:20:48 am |
|
($932.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#51020 |
|
|
11/29/2008 |
|
12:16:30 am |
|
$932.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008OFFICPAY |
|
|
11/28/2008 |
|
03:41:58 pm |
|
$932.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
02:00:03 pm |
|
$973.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:32:27 pm |
|
$796.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/15/2005 |
|
03:36:29 pm |
|
$805.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/29/2004 |
|
02:22:48 pm |
|
$807.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200455000000 |
|
|
11/26/2003 |
|
09:21:21 am |
|
$734.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15323 |
|
|
11/26/2002 |
|
11:42:04 am |
|
$717.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS15323 |
|
|
11/26/2001 |
|
01:02:48 pm |
|
$722.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:52:50 pm |
|
$641.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:48:14 pm |
|
$607.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 9:20:06 AM |
