Real Property Tax Payments
Serial Number: 55:374:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:38 am |
|
$6,472.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
10:11:50 am |
|
$6,194.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:13:47 am |
|
$4,701.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:13:54 pm |
|
$4,577.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:03:39 am |
|
$4,177.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:56 am |
|
$4,123.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/20/2017 |
|
02:21:55 pm |
|
$4,146.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$4,268.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,934.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,556.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,558.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,919.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,122.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/08/2010 |
|
12:00:00 am |
|
$3,793.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/10/2010 |
|
04:04:40 pm |
|
$3,892.69 |
|
$77.85 |
|
$155.01 |
|
$0.00 |
|
1 |
|
227243FR |
|
|
11/17/2008 |
|
03:42:20 pm |
|
$3,593.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:46 pm |
|
$3,523.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
11/29/2006 |
|
09:50:31 am |
|
$3,249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200650000000 |
|
|
11/15/2005 |
|
03:46:20 pm |
|
$3,553.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:07:52 pm |
|
$3,109.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
09:09:06 am |
|
$3,047.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:40:41 pm |
|
$2,776.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:35:44 pm |
|
$2,735.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:05:22 pm |
|
$2,553.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
08/21/2000 |
|
12:55:04 pm |
|
$2,505.83 |
|
$50.12 |
|
$186.67 |
|
$0.00 |
|
1 |
|
097837FR |
|
|
01/15/1999 |
|
12:43:01 pm |
|
$953.15 |
|
$19.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
03:13:41 pm |
|
($948.24) |
|
($18.96) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/16/1997 |
|
03:48:34 pm |
|
$948.24 |
|
$18.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACTION |
|
|
01/02/1998 |
|
01:04:11 pm |
|
$948.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 6 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 1:04:45 PM |
