Real Property Tax Payments
Serial Number: 55:427:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:39 am |
|
$5,105.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:12:39 pm |
|
$3,846.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:08:06 am |
|
$3,350.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:02 pm |
|
$3,251.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:21:17 pm |
|
$2,936.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
11:56:50 am |
|
$2,784.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 15 |
|
|
12/05/2017 |
|
02:43:02 pm |
|
$2,863.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 12 |
|
|
12/14/2016 |
|
10:40:18 am |
|
$2,850.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 13 OF 13 |
|
|
11/18/2015 |
|
12:00:00 am |
|
$2,735.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,731.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,111.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
10/30/2012 |
|
12:00:00 am |
|
$3,151.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,095.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VERICREST FINANCIAL, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,023.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:51 pm |
|
$2,893.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
08/28/2009 |
|
10:33:08 am |
|
$2,588.25 |
|
$51.77 |
|
$123.41 |
|
$0.00 |
|
1 |
|
212901FR |
|
|
11/26/2007 |
|
02:08:18 pm |
|
$2,561.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS66537 |
|
|
12/04/2006 |
|
02:09:22 pm |
|
$2,589.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS56537 |
|
|
11/23/2005 |
|
12:18:59 pm |
|
$2,739.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS56537 |
|
|
11/23/2004 |
|
11:09:24 am |
|
$2,566.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS56537 |
|
|
11/26/2003 |
|
10:05:12 am |
|
$2,353.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS56537 |
|
|
01/17/2002 |
|
09:04:13 am |
|
$25.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/2002 |
|
12:51:17 pm |
|
$2,295.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002CHL |
|
|
02/06/2002 |
|
01:25:55 pm |
|
$2,585.87 |
|
$51.72 |
|
$36.67 |
|
$0.00 |
|
1 |
|
113473FR |
|
|
02/06/2002 |
|
01:25:55 pm |
|
$537.48 |
|
$0.00 |
|
$31.45 |
|
$0.00 |
|
2 |
|
113473FR |
|
|
09/14/2001 |
|
10:22:54 am |
|
$1,756.42 |
|
$45.88 |
|
$197.70 |
|
$0.00 |
|
1 |
|
107886PR |
|
|
06/14/2000 |
|
12:06:00 pm |
|
$167.37 |
|
$37.42 |
|
$95.21 |
|
$0.00 |
|
1 |
|
097003PR |
|
|
07/20/2000 |
|
10:56:03 am |
|
$81.57 |
|
$0.00 |
|
$18.43 |
|
$0.00 |
|
2 |
|
097506PR |
|
|
08/29/2000 |
|
11:10:03 am |
|
$180.50 |
|
$0.00 |
|
$19.50 |
|
$0.00 |
|
3 |
|
097958PR |
|
|
10/02/2000 |
|
11:05:56 am |
|
$85.27 |
|
$0.00 |
|
$14.73 |
|
$0.00 |
|
4 |
|
098251PR |
|
|
12/19/2000 |
|
02:50:44 pm |
|
$68.21 |
|
$0.00 |
|
$31.79 |
|
$0.00 |
|
5 |
|
099579PR |
|
|
02/06/2002 |
|
01:25:55 pm |
|
$1,187.85 |
|
$0.00 |
|
$160.03 |
|
$0.00 |
|
7 |
|
113473FR |
|
|
03/11/2015 |
|
02:37:09 pm |
|
$0.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
293745FR |
|
|
12/19/2000 |
|
02:50:44 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
099579PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 7:53:40 AM |
