Real Property Tax Payments
Serial Number: 49:132:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:47 am |
|
$4,445.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:14 am |
|
$4,144.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:53 pm |
|
$4,384.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:21 am |
|
$3,674.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:13 pm |
|
$3,542.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:14:27 pm |
|
$3,036.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:44:39 am |
|
$3,195.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2017 |
|
03:32:33 pm |
|
$3,243.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,130.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,220.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,919.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,773.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,546.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,690.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,551.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/23/2009 |
|
11:28:34 am |
|
$2,647.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/26/2008 |
|
12:35:43 pm |
|
$2,844.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:32:22 pm |
|
$2,744.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:52:07 am |
|
$2,625.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
12/06/2005 |
|
11:16:43 am |
|
$2,029.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE |
|
|
11/04/2004 |
|
03:17:38 pm |
|
$2,031.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
10/30/2003 |
|
11:17:16 am |
|
$1,990.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASTENAW |
|
|
11/25/2002 |
|
11:29:46 am |
|
$1,814.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ATLAS |
|
|
11/30/2001 |
|
03:53:56 pm |
|
$1,792.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:34:07 pm |
|
$1,706.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:01:45 pm |
|
$1,696.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
10/21/1998 |
|
10:57:42 am |
|
$1,449.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/28/1997 |
|
10:46:56 am |
|
$1,442.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:15:59 am |
|
$1,281.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:31:50 pm |
|
$1,418.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:30 am |
|
$1,741.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$1,539.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:59 am |
|
$1,432.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8264 |
|
|
11/29/1991 |
|
01:59:01 am |
|
$1,305.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8264 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$1,256.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3259 |
|
|
11/30/1989 |
|
01:10:59 am |
|
$1,230.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3259 |
|
|
11/30/1988 |
|
12:59:21 am |
|
$1,246.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3259 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$1,211.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3259 |
|
|
10/09/1986 |
|
08:41:43 am |
|
$213.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000059 |
|
|
11/01/1985 |
|
08:29:33 am |
|
$213.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000005 |
|
|
11/30/1984 |
|
02:59:07 pm |
|
$210.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001974 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 8:43:15 PM |
