Real Property Tax Payments
Serial Number: 46:490:0220
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:00 am |
|
$3,439.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:15:30 pm |
|
$3,504.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:08:51 am |
|
$2,941.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:26:12 pm |
|
$2,825.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:55:09 pm |
|
$2,462.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:40 pm |
|
$2,497.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:55 am |
|
$2,258.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,258.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
10/14/2015 |
|
11:56:58 am |
|
$2,206.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2014 |
|
12:00:00 am |
|
$2,091.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/14/2014 |
|
12:09:58 pm |
|
$368.77 |
|
$19.54 |
|
$11.69 |
|
$0.00 |
|
3 |
|
279715PR |
|
|
05/09/2014 |
|
03:28:47 pm |
|
$446.59 |
|
$0.00 |
|
$4.80 |
|
$0.00 |
|
4 |
|
281309FR |
|
|
12/11/2013 |
|
01:51:37 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2014 |
|
08:53:54 am |
|
$486.98 |
|
$13.02 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278109PR |
|
|
02/28/2013 |
|
11:56:59 am |
|
$539.64 |
|
$15.44 |
|
$6.28 |
|
$0.00 |
|
4 |
|
265994FR |
|
|
12/06/2012 |
|
11:58:28 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/01/2012 |
|
12:14:38 pm |
|
$1.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/31/2013 |
|
04:12:21 pm |
|
$489.71 |
|
$10.29 |
|
$0.00 |
|
$0.00 |
|
3 |
|
264734PR |
|
|
12/06/2011 |
|
12:24:29 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/27/2012 |
|
02:39:48 pm |
|
$489.68 |
|
$10.32 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249215PR |
|
|
03/01/2012 |
|
12:13:52 pm |
|
$541.99 |
|
$15.47 |
|
$6.50 |
|
$0.00 |
|
3 |
|
250959FR |
|
|
11/30/2010 |
|
10:04:50 am |
|
$1,519.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,580.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
12:15:39 am |
|
$1,587.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/26/2007 |
|
01:26:19 pm |
|
$1,622.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10578 |
|
|
12/04/2006 |
|
12:43:24 pm |
|
$1,163.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10578 |
|
|
11/23/2005 |
|
11:50:15 am |
|
$1,323.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10578 |
|
|
11/17/2004 |
|
02:38:25 pm |
|
$1,334.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS54608 |
|
|
11/26/2003 |
|
10:00:18 am |
|
$1,287.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS54608 |
|
|
11/26/2002 |
|
12:04:26 pm |
|
$1,102.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS54608 |
|
|
12/03/2001 |
|
03:51:21 pm |
|
$1,087.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS546 |
|
|
11/30/2000 |
|
05:13:03 pm |
|
$644.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
11/16/1999 |
|
11:21:49 am |
|
$658.93 |
|
$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 10/31/2024 5:53:25 AM |
