Real Property Tax Payments
Serial Number: 45:388:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,140.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:38:43 pm |
|
$2,371.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:39 am |
|
$2,141.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:26 pm |
|
$2,019.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:33 pm |
|
$1,942.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:47 pm |
|
$1,972.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:19:29 am |
|
$1,664.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,643.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,599.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,458.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,385.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,568.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METLIFE HOME LOANS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$687.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2010 |
|
12:00:00 am |
|
$484.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/17/2010 |
|
04:11:29 pm |
|
$883.86 |
|
$17.68 |
|
$26.86 |
|
$0.00 |
|
1 |
|
226323FR |
|
|
06/17/2010 |
|
04:11:29 pm |
|
$1,105.36 |
|
$22.11 |
|
$104.06 |
|
$0.00 |
|
1 |
|
226323FR |
|
|
06/17/2010 |
|
04:11:29 pm |
|
$1,075.97 |
|
$21.52 |
|
$278.61 |
|
$0.00 |
|
1 |
|
226323FR |
|
|
01/31/2007 |
|
09:09:37 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181090FR |
|
|
11/07/2005 |
|
12:52:10 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 7/18/2024 12:20:34 PM |
