Real Property Tax Payments
Serial Number: 45:317:0125
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:18 am |
|
$2,252.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:06 am |
|
$2,124.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:20:24 pm |
|
$2,282.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVICES |
|
|
11/30/2021 |
|
08:14:28 am |
|
$2,030.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:14:44 pm |
|
$1,944.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
02:10:20 pm |
|
$1,750.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:07 pm |
|
$1,695.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/16/2017 |
|
10:28:54 am |
|
$1,679.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,580.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,582.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,494.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,423.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,327.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,373.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,350.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:01 pm |
|
$1,292.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:47:01 pm |
|
$1,335.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
04/02/2008 |
|
04:05:06 pm |
|
$1,170.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
196205FR |
|
|
04/02/2008 |
|
04:05:05 pm |
|
$0.00 |
|
$23.41 |
|
$40.45 |
|
$0.00 |
|
1 |
|
196205FR |
|
|
01/09/2007 |
|
12:42:19 pm |
|
$0.00 |
|
$23.24 |
|
$11.32 |
|
$0.00 |
|
1 |
|
177770FR |
|
|
01/09/2007 |
|
12:42:19 pm |
|
$1,161.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177770FR |
|
|
11/15/2005 |
|
03:33:07 pm |
|
$1,252.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
10/07/2004 |
|
01:57:57 pm |
|
$573.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRECISION |
|
|
12/17/2003 |
|
01:36:15 pm |
|
$550.11 |
|
$11.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133430FR |
|
|
12/17/2003 |
|
01:36:16 pm |
|
$11.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
133430FR |
|
|
12/02/2003 |
|
11:51:47 am |
|
$509.98 |
|
$10.20 |
|
$31.55 |
|
$0.00 |
|
1 |
|
132391FR |
|
|
12/02/2003 |
|
11:51:48 am |
|
$506.47 |
|
$10.13 |
|
$71.11 |
|
$0.00 |
|
1 |
|
132391FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 3:36:46 PM |
