Real Property Tax Payments
Serial Number: 49:085:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:13 am |
|
$2,609.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:22 pm |
|
$2,919.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:49 am |
|
$2,559.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:54:06 pm |
|
$2,345.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:35 pm |
|
$2,108.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:23 pm |
|
$1,984.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:50 am |
|
$1,787.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,896.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,933.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,692.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,517.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,538.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,458.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:16 pm |
|
$1,499.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:10:48 pm |
|
$1,634.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:12 pm |
|
$1,732.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
11/28/2006 |
|
04:31:00 pm |
|
$1,667.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:37:06 pm |
|
$1,184.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:01:13 pm |
|
$1,186.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:39:54 pm |
|
$1,152.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:47:38 pm |
|
$1,050.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/28/2001 |
|
03:03:37 pm |
|
$1,034.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
11/30/2000 |
|
05:19:12 pm |
|
$846.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:56:48 pm |
|
$841.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
10/23/1998 |
|
04:16:23 pm |
|
$718.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/12/1997 |
|
08:35:08 am |
|
$715.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETMTG |
|
|
12/03/1996 |
|
09:32:23 am |
|
$640.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:24:21 pm |
|
$697.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/30/1994 |
|
01:20:59 am |
|
$816.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA3612 |
|
|
12/22/1993 |
|
11:16:20 am |
|
$721.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEDALION |
|
|
12/22/1992 |
|
09:55:33 am |
|
$671.86 |
|
$13.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000339 |
|
|
11/25/1991 |
|
01:42:32 am |
|
$586.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:35 am |
|
$564.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
12/08/1989 |
|
08:16:47 am |
|
$553.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
11/15/1988 |
|
11:22:40 am |
|
$153.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000326 |
|
|
11/25/1987 |
|
03:49:12 pm |
|
$149.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000581 |
|
|
04/16/1987 |
|
09:10:42 am |
|
$147.22 |
|
$10.00 |
|
$6.06 |
|
$0.00 |
|
1 |
|
RED 024153 |
|
|
02/05/1986 |
|
04:04:38 pm |
|
$213.88 |
|
$10.00 |
|
$2.15 |
|
$0.00 |
|
1 |
|
RED 017437 |
|
|
02/05/1986 |
|
04:04:39 pm |
|
$210.71 |
|
$10.00 |
|
$18.97 |
|
$0.00 |
|
1 |
|
RED 017437 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 5:40:57 PM |
