Real Property Tax Payments
Serial Number: 46:543:0057
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:56 am |
|
$3,206.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:49:18 pm |
|
$3,208.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:58 pm |
|
$2,890.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/17/2020 |
|
08:09:45 am |
|
$2,751.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 109 OF 188 |
|
|
10/29/2019 |
|
08:24:02 am |
|
$2,383.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/02/2019 |
|
02:53:39 pm |
|
$2,462.42 |
|
$24.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334498FR |
|
|
11/30/2017 |
|
11:27:27 am |
|
$2,477.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,534.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,604.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,220.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,032.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,629.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,690.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,681.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:21 pm |
|
$1,563.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2008 |
|
01:02:17 pm |
|
$1,752.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44190 |
|
|
11/26/2007 |
|
01:43:22 pm |
|
$1,791.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44190 |
|
|
12/04/2006 |
|
12:08:21 pm |
|
$1,812.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/14/2005 |
|
10:08:10 am |
|
$1,828.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACSAND |
|
|
11/17/2004 |
|
01:53:06 pm |
|
$1,843.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
11/03/2003 |
|
11:48:55 am |
|
$1,862.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
12/03/2002 |
|
09:44:36 am |
|
$1,594.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:51:29 pm |
|
$1,470.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/15/2000 |
|
11:54:39 am |
|
$388.31 |
|
$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 7/28/2024 8:17:41 AM |
