Real Property Tax Payments
Serial Number: 45:210:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/30/2023 |
|
02:40:35 pm |
|
$4,134.49 |
|
$41.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2023 |
|
10:45:14 am |
|
$3,925.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/01/2022 |
|
10:24:34 am |
|
$456.18 |
|
$43.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:11:05 am |
|
$3,814.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:44 pm |
|
$3,554.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:02 pm |
|
$3,112.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:22 am |
|
$3,143.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:18 am |
|
$2,976.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,868.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,833.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,454.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$2,359.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,160.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,174.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,243.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,123.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:19:00 pm |
|
$2,314.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
10:21:50 am |
|
$2,286.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:22:53 am |
|
$1,813.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:56:18 am |
|
$1,912.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:29:54 am |
|
$1,912.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
02/27/2004 |
|
01:51:28 pm |
|
$55.48 |
|
$10.00 |
|
$0.76 |
|
$0.00 |
|
2 |
|
140078FR |
|
|
10/21/2003 |
|
09:45:29 am |
|
$1,823.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
11/18/2002 |
|
12:46:08 pm |
|
$1,723.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/26/2001 |
|
01:25:43 pm |
|
$1,720.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/22/2000 |
|
01:26:16 pm |
|
$1,586.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/22/2000 |
|
08:48:30 am |
|
$1,268.64 |
|
$25.37 |
|
$127.56 |
|
$0.00 |
|
1 |
|
098755FR |
|
|
12/21/1998 |
|
04:12:37 pm |
|
$769.91 |
|
$15.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/08/1997 |
|
09:35:44 am |
|
$542.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 3:52:22 AM |
