Real Property Tax Payments
Serial Number: 51:490:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:31 am |
|
$4,268.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:18 pm |
|
$4,054.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:44 am |
|
$3,628.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:31 pm |
|
$3,597.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:13:02 pm |
|
$3,458.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:16 pm |
|
$3,172.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:11 am |
|
$2,954.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,961.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,930.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,464.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,405.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
02/15/2013 |
|
03:54:57 pm |
|
($2,535.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55674 |
|
|
11/23/2012 |
|
12:00:00 am |
|
$2,535.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
01:11:59 pm |
|
$2,535.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,229.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
02/28/2011 |
|
04:21:37 pm |
|
$15.41 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
236702FR |
|
|
02/14/2011 |
|
10:03:33 am |
|
$781.80 |
|
$19.93 |
|
$5.48 |
|
$0.00 |
|
1 |
|
236173PR |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,674.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/24/2009 |
|
12:43:08 pm |
|
$2,888.92 |
|
$57.78 |
|
$119.08 |
|
$0.00 |
|
1 |
|
212816FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 5:39:50 AM |
