Real Property Tax Payments
Serial Number: 47:086:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:32 am |
|
$1,582.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:26 am |
|
$1,494.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:20 pm |
|
$1,240.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/29/2021 |
|
08:33:50 am |
|
$1,043.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2020 |
|
01:41:42 am |
|
$1,028.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
09:18:20 am |
|
$894.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:31:41 pm |
|
$882.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:57 am |
|
$844.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$838.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$797.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/21/2014 |
|
04:06:55 pm |
|
$765.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$819.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$845.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
09/04/2012 |
|
09:08:10 am |
|
($820.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55092 |
|
|
11/21/2011 |
|
12:00:00 am |
|
$820.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$820.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
04/05/2011 |
|
08:27:49 am |
|
$753.64 |
|
$18.84 |
|
$17.78 |
|
$0.00 |
|
1 |
|
238382FR |
|
|
04/05/2011 |
|
08:27:50 am |
|
$739.75 |
|
$14.80 |
|
$62.66 |
|
$0.00 |
|
3 |
|
238382FR |
|
|
12/09/2009 |
|
02:42:24 pm |
|
$739.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2009 |
|
11:06:49 am |
|
($739.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2008 |
|
03:30:43 pm |
|
$606.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:38:53 pm |
|
$497.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
12:02:02 am |
|
$594.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/18/2005 |
|
03:00:20 pm |
|
$505.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2004 |
|
11:59:18 pm |
|
$544.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/26/2003 |
|
10:49:06 am |
|
$530.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:03:57 am |
|
$528.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:53:29 pm |
|
$521.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/27/2000 |
|
01:42:02 pm |
|
$494.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:19:59 am |
|
$472.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/30/1998 |
|
04:37:56 pm |
|
$453.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2341 |
|
|
11/28/1997 |
|
10:53:09 am |
|
$484.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2421 |
|
|
12/03/1996 |
|
09:55:08 am |
|
$467.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2421 |
|
|
11/30/1995 |
|
12:24:35 pm |
|
$495.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2421 |
|
|
11/30/1994 |
|
06:27:17 pm |
|
$552.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS32585 |
|
|
11/30/1993 |
|
01:02:50 am |
|
$547.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2421 |
|
|
11/23/1992 |
|
01:50:59 am |
|
$492.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:30 am |
|
$441.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:34 am |
|
$423.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$436.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
12/13/1988 |
|
02:16:42 pm |
|
$416.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000335 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:06:05 PM |
