Real Property Tax Payments
Serial Number: 50:048:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:00 am |
|
$3,196.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:06 pm |
|
$3,137.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:07:19 am |
|
$2,809.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:26 pm |
|
$2,648.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:29 pm |
|
$2,318.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
08:42:44 am |
|
$2,199.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:27:44 am |
|
$2,275.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,403.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,546.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,354.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,316.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,229.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,283.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,324.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:59 pm |
|
$2,222.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:18:13 am |
|
$2,503.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
05/06/2008 |
|
10:23:20 am |
|
$2,592.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
197085FR |
|
|
05/06/2008 |
|
10:23:20 am |
|
$0.00 |
|
$51.85 |
|
$112.58 |
|
$0.00 |
|
1 |
|
197085FR |
|
|
12/27/2006 |
|
11:13:22 am |
|
$2,281.49 |
|
$45.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175643FR |
|
|
07/25/2006 |
|
03:49:57 pm |
|
$6.27 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
3 |
|
171877FR |
|
|
05/26/2006 |
|
01:17:59 pm |
|
$2,423.68 |
|
$6.27 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170885PR |
|
|
05/26/2006 |
|
01:17:59 pm |
|
$0.00 |
|
$42.33 |
|
$96.75 |
|
$0.00 |
|
1 |
|
170885PR |
|
|
07/05/2005 |
|
10:28:29 am |
|
$0.00 |
|
$0.00 |
|
$29.97 |
|
$0.00 |
|
4 |
|
156668FR |
|
|
07/05/2005 |
|
10:28:29 am |
|
$694.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
156668FR |
|
|
01/18/2005 |
|
11:33:29 am |
|
$1,417.76 |
|
$42.24 |
|
$0.00 |
|
$0.00 |
|
3 |
|
150495PR |
|
|
11/30/2004 |
|
10:39:40 am |
|
$2,111.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
12:50:38 pm |
|
($2,111.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/05/2003 |
|
02:11:37 pm |
|
$2,037.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
01:56:14 pm |
|
$1,863.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
10:03:46 am |
|
$1,854.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/05/2000 |
|
09:44:56 pm |
|
$463.59 |
|
$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 7/22/2024 6:28:43 PM |
