Real Property Tax Payments
Serial Number: 26:030:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:35 am |
|
$1,495.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:14:32 pm |
|
$1,694.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:34 am |
|
$1,522.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:25:33 pm |
|
$1,354.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:54:38 pm |
|
$1,216.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:10 pm |
|
$1,144.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:26 am |
|
$1,057.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$925.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$895.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$893.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$871.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$811.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$836.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$878.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2009 |
|
08:11:06 pm |
|
$821.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:39:07 pm |
|
$763.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
12/07/2007 |
|
09:46:34 am |
|
$788.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONSUPTTL |
|
|
11/29/2006 |
|
10:48:43 am |
|
$663.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200698111000 |
|
|
11/21/2005 |
|
08:57:44 am |
|
$1.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
NATCITYM |
|
|
09/14/2005 |
|
02:36:29 pm |
|
$683.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/24/2004 |
|
02:39:21 pm |
|
$683.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:55:17 am |
|
$589.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:41:21 pm |
|
$576.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:00:32 pm |
|
$568.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:38:15 pm |
|
$505.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:06:28 am |
|
$481.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/30/1998 |
|
12:51:43 pm |
|
$470.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
11/26/1997 |
|
11:36:32 am |
|
$523.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:31:18 am |
|
$398.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/28/1995 |
|
01:22:36 pm |
|
$379.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
|
|
11/23/1994 |
|
10:10:00 am |
|
$409.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEDALION |
|
|
11/30/1993 |
|
01:03:59 am |
|
$371.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
01/13/1993 |
|
04:26:17 pm |
|
$332.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000722 |
|
|
12/18/1991 |
|
08:10:52 am |
|
$286.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000583 |
|
|
12/10/1990 |
|
04:27:26 pm |
|
$282.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000964 |
|
|
11/03/1989 |
|
10:27:48 am |
|
$289.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000033 |
|
|
10/24/1988 |
|
12:02:46 pm |
|
$288.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000025 |
|
|
11/03/1987 |
|
11:59:16 am |
|
$274.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000286 |
|
|
10/29/1986 |
|
10:10:44 am |
|
$262.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000119 |
|
|
09/03/1985 |
|
12:45:14 pm |
|
$254.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000026 |
|
|
10/01/1984 |
|
10:10:20 am |
|
$251.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000059 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 3:24:21 PM |
