Real Property Tax Payments
Serial Number: 19:051:0096
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:20 am |
|
$2,391.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:13 pm |
|
$2,363.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:34 am |
|
$1,792.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/24/2020 |
|
11:16:38 am |
|
$1,728.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 94 OF 108 |
|
|
11/27/2019 |
|
02:11:58 pm |
|
$1,526.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:44:39 pm |
|
$1,345.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:18:03 am |
|
$1,157.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,126.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,043.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$877.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$813.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$970.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$955.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$951.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
06/24/2010 |
|
01:29:24 pm |
|
$1,006.06 |
|
$20.12 |
|
$31.80 |
|
$0.00 |
|
1 |
|
226516FR |
|
|
06/24/2010 |
|
01:29:24 pm |
|
$972.60 |
|
$19.45 |
|
$92.75 |
|
$0.00 |
|
1 |
|
226516FR |
|
|
07/22/2008 |
|
08:57:30 am |
|
$904.65 |
|
$18.09 |
|
$55.04 |
|
$0.00 |
|
1 |
|
198526FR |
|
|
01/09/2007 |
|
12:39:10 pm |
|
$771.81 |
|
$15.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177762FR |
|
|
10/27/2006 |
|
02:57:52 pm |
|
$757.03 |
|
$15.14 |
|
$65.05 |
|
$0.00 |
|
1 |
|
172959FR |
|
|
10/27/2006 |
|
02:57:53 pm |
|
$762.56 |
|
$15.25 |
|
$116.91 |
|
$0.00 |
|
1 |
|
172959FR |
|
|
04/22/2004 |
|
02:25:49 pm |
|
$743.71 |
|
$14.87 |
|
$17.56 |
|
$0.00 |
|
1 |
|
141797FR |
|
|
04/22/2004 |
|
02:25:49 pm |
|
$740.07 |
|
$14.80 |
|
$67.80 |
|
$0.00 |
|
1 |
|
141797FR |
|
|
07/11/2002 |
|
02:14:26 pm |
|
$730.54 |
|
$14.61 |
|
$28.42 |
|
$0.00 |
|
1 |
|
118022FR |
|
|
08/07/2001 |
|
08:46:05 am |
|
$673.18 |
|
$13.46 |
|
$49.44 |
|
$0.00 |
|
1 |
|
107445PR |
|
|
06/17/1999 |
|
10:01:59 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/07/2001 |
|
08:46:05 am |
|
$296.76 |
|
$10.00 |
|
$57.16 |
|
$0.00 |
|
2 |
|
107445PR |
|
|
07/11/2002 |
|
02:14:26 pm |
|
$18.02 |
|
$0.00 |
|
$1.84 |
|
$0.00 |
|
3 |
|
118022FR |
|
|
06/17/1999 |
|
10:01:12 am |
|
$590.37 |
|
$11.81 |
|
$29.10 |
|
$0.00 |
|
1 |
|
089418FR |
|
|
12/01/1997 |
|
10:46:17 am |
|
$630.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1997 |
|
02:04:36 pm |
|
($630.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/29/1998 |
|
02:21:52 pm |
|
$630.99 |
|
$12.62 |
|
$5.62 |
|
$0.00 |
|
3 |
|
078338FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/18/2024 9:23:47 AM |
