Real Property Tax Payments
Serial Number: 53:199:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:40 am |
|
$2,570.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:19 pm |
|
$2,914.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:15:37 am |
|
$2,625.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
10:46:39 am |
|
$2,444.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
02:24:22 pm |
|
$2,315.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:58 am |
|
$2,254.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:27:58 am |
|
$2,212.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,291.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,262.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,054.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,024.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,975.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,066.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,067.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/01/2009 |
|
03:47:35 pm |
|
$1,948.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSAL MORTGAGE |
|
|
11/28/2008 |
|
10:32:22 am |
|
$2,258.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008UNIVERSL |
|
|
11/26/2007 |
|
02:16:52 pm |
|
$2,203.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:25:31 pm |
|
$1,798.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/28/2005 |
|
12:00:31 am |
|
$1,515.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
01/18/2005 |
|
01:15:24 pm |
|
$1,520.55 |
|
$30.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150567FR |
|
|
02/04/2004 |
|
12:37:30 pm |
|
$428.56 |
|
$0.00 |
|
$2.95 |
|
$0.00 |
|
3 |
|
139121FR |
|
|
12/18/2003 |
|
04:42:01 pm |
|
$671.01 |
|
$28.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133837PR |
|
|
12/30/2003 |
|
01:15:12 pm |
|
$350.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135176PR |
|
|
12/09/2002 |
|
10:40:10 am |
|
$591.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
12/03/2001 |
|
01:53:57 pm |
|
$551.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
10/09/2001 |
|
08:35:01 am |
|
$538.25 |
|
$10.77 |
|
$50.18 |
|
$0.00 |
|
1 |
|
108134FR |
|
|
11/10/1999 |
|
12:10:23 pm |
|
$548.52 |
|
$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 8/26/2024 3:23:34 PM |
