Real Property Tax Payments
Serial Number: 53:262:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:42 am |
|
$1,622.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:13:00 pm |
|
$1,647.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:24:08 am |
|
$1,460.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:46 pm |
|
$1,419.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:44 pm |
|
$1,362.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:02 pm |
|
$1,258.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:15 am |
|
$1,134.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,052.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$913.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$857.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MB FINANCIAL BANK, N.A. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$844.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2012 |
|
10:30:53 am |
|
$856.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$855.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$840.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:28 pm |
|
$863.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:19:48 pm |
|
$821.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:29:51 am |
|
$785.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
01/30/2007 |
|
10:56:03 am |
|
$794.03 |
|
$15.88 |
|
$7.49 |
|
$0.00 |
|
1 |
|
180957FR |
|
|
02/06/2006 |
|
02:04:32 pm |
|
$843.53 |
|
$16.87 |
|
$8.94 |
|
$0.00 |
|
1 |
|
166712FR |
|
|
11/29/2004 |
|
02:31:52 pm |
|
$841.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473600000 |
|
|
11/26/2003 |
|
09:10:28 am |
|
$762.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10164 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 9:42:30 PM |