Real Property Tax Payments
Serial Number: 55:497:0065
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
12:56:45 pm |
|
$1,351.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2022 |
|
01:13:09 pm |
|
$1,298.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2021 |
|
02:39:06 pm |
|
$1,174.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/19/2020 |
|
08:35:30 am |
|
$1,113.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:47:11 pm |
|
$990.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:53 pm |
|
$855.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:20 am |
|
$780.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$780.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$823.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$719.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$707.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$621.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$739.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$692.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:10:53 pm |
|
$637.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/26/2008 |
|
12:43:46 pm |
|
$662.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/26/2007 |
|
01:26:02 pm |
|
$594.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10513 |
|
|
12/04/2006 |
|
12:42:31 pm |
|
$524.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10513 |
|
|
11/30/2005 |
|
11:12:05 am |
|
$596.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:09:56 am |
|
$601.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:33:52 am |
|
$580.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:20:35 pm |
|
$496.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/29/2001 |
|
01:03:19 pm |
|
$155.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 6:03:38 AM |