Real Property Tax Payments
Serial Number: 36:945:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:32 am |
|
$3,279.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:55 pm |
|
$3,343.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:14 am |
|
$2,627.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:16 pm |
|
$2,590.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:19 pm |
|
$2,433.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:37 pm |
|
$2,433.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:56 am |
|
$2,307.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,294.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,204.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
05/08/2015 |
|
03:31:59 pm |
|
$1,985.67 |
|
$49.64 |
|
$51.52 |
|
$0.00 |
|
1 |
|
297378FR |
|
|
05/08/2015 |
|
03:31:59 pm |
|
$1,795.05 |
|
$44.88 |
|
$175.37 |
|
$0.00 |
|
1 |
|
297378FR |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,810.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,863.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,841.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
07:45:10 pm |
|
$1,928.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:02:30 pm |
|
$2,122.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:15:39 am |
|
$1,315.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
03/01/2007 |
|
03:13:20 pm |
|
$662.54 |
|
$13.25 |
|
$12.50 |
|
$0.00 |
|
1 |
|
182663FR |
|
|
11/15/2005 |
|
10:16:56 am |
|
$510.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
02:22:46 pm |
|
$512.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/01/2003 |
|
01:04:24 pm |
|
$403.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE14OF14 |
|
|
12/01/2003 |
|
01:04:24 pm |
|
$61.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE14OF14 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 9:09:02 PM |
