Real Property Tax Payments
Serial Number: 65:175:0042
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:31 am |
|
$2,847.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:57 pm |
|
$3,017.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:12:47 am |
|
$2,575.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:26:46 pm |
|
$2,413.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:55:35 pm |
|
$2,168.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:42 pm |
|
$2,053.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:21 am |
|
$1,846.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,847.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$807.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
07/28/2015 |
|
09:38:42 am |
|
$719.31 |
|
$17.98 |
|
$29.41 |
|
$0.00 |
|
1 |
|
298486FR |
|
|
07/28/2015 |
|
09:38:42 am |
|
$596.46 |
|
$14.91 |
|
$67.18 |
|
$0.00 |
|
1 |
|
298486FR |
|
|
11/20/2012 |
|
11:11:15 am |
|
$430.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/22/2011 |
|
10:55:26 am |
|
$436.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/17/2010 |
|
11:29:02 am |
|
$460.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$490.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/29/2009 |
|
10:34:39 am |
|
$1,248.94 |
|
$24.98 |
|
$38.61 |
|
$0.00 |
|
1 |
|
211779FR |
|
|
06/29/2009 |
|
10:34:40 am |
|
$1,194.27 |
|
$23.89 |
|
$185.41 |
|
$0.00 |
|
1 |
|
211779FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 10:00:05 AM |
