Real Property Tax Payments
Serial Number: 18:041:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/02/2024 |
|
12:30:22 pm |
|
$1,568.10 |
|
$15.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:20:17 pm |
|
$1,635.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVICES |
|
|
11/30/2021 |
|
09:10:00 am |
|
$1,520.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:44 pm |
|
$1,357.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2019 |
|
02:44:16 pm |
|
$1,253.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:33:52 pm |
|
$1,135.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:10 am |
|
$1,071.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,012.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,000.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/18/2014 |
|
11:02:54 am |
|
$964.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 13 |
|
|
11/14/2013 |
|
08:28:33 am |
|
$899.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 14 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$812.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$834.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$829.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
03/23/2010 |
|
11:48:05 am |
|
$854.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
223615FR |
|
|
03/23/2010 |
|
11:48:05 am |
|
$0.00 |
|
$17.08 |
|
$66.54 |
|
$0.00 |
|
1 |
|
223615FR |
|
|
11/01/2006 |
|
04:57:21 pm |
|
$754.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:33:29 am |
|
$810.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:53:36 am |
|
$796.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:00:15 am |
|
$772.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:33:44 pm |
|
$706.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:15:19 pm |
|
$699.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:57:42 pm |
|
$676.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:29:42 pm |
|
$650.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:28:35 pm |
|
$614.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/25/1997 |
|
03:22:35 pm |
|
$611.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
08:37:52 am |
|
$483.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/14/1995 |
|
08:59:03 am |
|
$525.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/15/1994 |
|
09:20:35 am |
|
$596.68 |
|
$11.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/15/1994 |
|
09:21:06 am |
|
$528.07 |
|
$10.56 |
|
$46.35 |
|
$0.00 |
|
1 |
|
RED 061176 |
|
|
06/30/1993 |
|
03:05:59 pm |
|
$67.75 |
|
$10.00 |
|
$22.25 |
|
$0.00 |
|
1 |
|
RED 054400 |
|
|
12/15/1994 |
|
09:21:06 am |
|
$420.71 |
|
$0.00 |
|
$55.29 |
|
$0.00 |
|
2 |
|
RED 061176 |
|
|
04/08/1992 |
|
02:37:44 pm |
|
$439.53 |
|
$10.00 |
|
$11.55 |
|
$0.00 |
|
1 |
|
RED 047374 |
|
|
11/27/1991 |
|
04:12:36 pm |
|
$422.52 |
|
$10.00 |
|
$49.03 |
|
$0.00 |
|
1 |
|
RED 045147 |
|
|
04/08/1992 |
|
02:37:44 pm |
|
$31.40 |
|
$0.00 |
|
$1.48 |
|
$0.00 |
|
2 |
|
RED 047374 |
|
|
11/27/1991 |
|
04:12:37 pm |
|
$399.22 |
|
$10.00 |
|
$109.23 |
|
$0.00 |
|
1 |
|
RED 045147 |
|
|
05/04/1992 |
|
03:58:05 pm |
|
$19.19 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
RED 048254 |
|
|
04/08/1992 |
|
02:37:44 pm |
|
$414.61 |
|
$10.00 |
|
$181.43 |
|
$0.00 |
|
1 |
|
RED 047374 |
|
|
05/04/1992 |
|
03:58:06 pm |
|
$87.92 |
|
$10.00 |
|
$51.01 |
|
$20.00 |
|
2 |
|
RED 048254 |
|
|
09/22/1987 |
|
02:06:15 pm |
|
$357.64 |
|
$0.00 |
|
$0.00 |
|
$20.00 |
|
1 |
|
PP# 000398 |
|
|
09/22/1987 |
|
02:05:42 pm |
|
$439.57 |
|
$10.00 |
|
$35.90 |
|
$0.00 |
|
1 |
|
RED 026557 |
|
|
11/12/1986 |
|
08:59:52 am |
|
$442.18 |
|
$10.00 |
|
$51.21 |
|
$0.00 |
|
1 |
|
RED 021430 |
|
|
11/12/1986 |
|
08:59:54 am |
|
$438.05 |
|
$10.00 |
|
$67.07 |
|
$0.00 |
|
1 |
|
RED 021430 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/23/2024 1:25:36 PM |
