Real Property Tax Payments
Serial Number: 55:544:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:45 am |
|
$1,149.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:31 pm |
|
$1,195.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/02/2021 |
|
11:55:47 am |
|
$1,097.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:47:52 pm |
|
$1,037.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:36 pm |
|
$923.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:32:02 pm |
|
$856.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:18 am |
|
$743.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$739.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$779.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$718.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$665.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$684.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$760.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$714.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2009 |
|
10:28:32 am |
|
$754.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 25 |
|
|
11/26/2008 |
|
11:22:23 am |
|
$780.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:58:07 am |
|
$527.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
12/04/2006 |
|
12:54:58 pm |
|
$581.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
11/23/2005 |
|
11:54:00 am |
|
$656.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
12/03/2004 |
|
09:14:20 am |
|
$286.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDAMER |
|
|
01/15/2004 |
|
09:23:07 am |
|
$122.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137193FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 2:57:24 AM |
