Real Property Tax Payments
Serial Number: 55:408:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:39 am |
|
$6,305.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:52:06 pm |
|
$6,270.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/29/2021 |
|
02:46:37 pm |
|
$5,280.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/19/2020 |
|
03:03:37 pm |
|
$5,147.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 486 |
|
|
11/26/2019 |
|
02:24:38 pm |
|
$4,931.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:43:07 am |
|
$4,624.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:20:11 am |
|
$4,680.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,138.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
12/01/2015 |
|
01:42:35 pm |
|
$4,296.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$4,027.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
11:24:03 am |
|
$3,921.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$3,670.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
09:31:28 am |
|
$3,686.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
10:01:37 am |
|
$3,394.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2009 |
|
12:12:28 pm |
|
$3,289.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2008 |
|
10:19:23 am |
|
$3,696.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
11:30:39 am |
|
$3,501.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2006 |
|
02:50:39 pm |
|
$3,116.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
11:52:52 am |
|
$3,439.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:26:59 pm |
|
$2,545.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:15:28 am |
|
$2,494.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:29:36 pm |
|
$2,273.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
06/12/2002 |
|
02:46:48 pm |
|
$2,239.06 |
|
$44.78 |
|
$71.68 |
|
$0.00 |
|
1 |
|
117529PR |
|
|
06/12/2002 |
|
02:46:49 pm |
|
$1,756.73 |
|
$41.67 |
|
$365.40 |
|
$0.00 |
|
1 |
|
117529PR |
|
|
07/05/2002 |
|
10:48:49 am |
|
$326.69 |
|
$0.00 |
|
$4.08 |
|
$0.00 |
|
2 |
|
117892FR |
|
|
10/13/2000 |
|
03:56:56 pm |
|
$754.33 |
|
$15.09 |
|
$67.06 |
|
$0.00 |
|
1 |
|
098361FR |
|
|
06/03/1999 |
|
11:34:13 am |
|
$642.14 |
|
$12.84 |
|
$27.89 |
|
$0.00 |
|
1 |
|
089189FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 2:19:27 PM |