Real Property Tax Payments
Serial Number: 37:071:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:42 am |
|
$2,446.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:28 am |
|
$2,284.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:46:38 pm |
|
$2,104.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:19 pm |
|
$1,868.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/25/2020 |
|
05:41:31 pm |
|
$1,761.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:17 pm |
|
$1,548.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:30:28 pm |
|
$1,507.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:03 am |
|
$1,413.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,397.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,471.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,325.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING-LPS (BL |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,253.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING 511 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,294.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,325.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,349.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:13 pm |
|
$1,311.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2008 |
|
03:51:19 pm |
|
$1,569.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/28/2008 |
|
10:48:14 am |
|
$1,574.75 |
|
$31.50 |
|
$108.86 |
|
$0.00 |
|
1 |
|
199097FR |
|
|
09/18/2007 |
|
02:04:59 pm |
|
$1,114.39 |
|
$22.29 |
|
$91.44 |
|
$0.00 |
|
1 |
|
186731FR |
|
|
11/30/2005 |
|
05:06:16 pm |
|
$1,186.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2005 |
|
12:51:25 pm |
|
$1,212.02 |
|
$24.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150556FR |
|
|
11/28/2003 |
|
07:29:55 am |
|
$1,196.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
12:03:40 pm |
|
$1,093.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS46903 |
|
|
12/03/2001 |
|
03:50:33 pm |
|
$1,088.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS469 |
|
|
11/30/2000 |
|
05:12:29 pm |
|
$1,011.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS469 |
|
|
11/19/1999 |
|
04:00:51 pm |
|
$973.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FTMORTGC |
|
|
11/10/1998 |
|
08:52:42 am |
|
$828.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/28/1997 |
|
10:39:56 am |
|
$820.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1259 |
|
|
12/03/1996 |
|
09:47:47 am |
|
$747.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1259 |
|
|
11/30/1995 |
|
12:16:10 pm |
|
$816.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA1259 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 3:12:39 PM |