Real Property Tax Payments
Serial Number: 55:690:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
10:00:01 am |
|
$1,671.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2023 |
|
08:50:54 am |
|
$1,535.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:36 pm |
|
$1,630.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:56 am |
|
$1,471.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/07/2020 |
|
09:41:24 am |
|
$1,376.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2019 |
|
05:17:09 pm |
|
$1,263.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2018 |
|
04:00:40 pm |
|
$1,089.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
10:36:46 am |
|
$899.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$975.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$987.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
12/01/2014 |
|
12:00:00 am |
|
$948.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$941.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$884.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$963.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$901.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/28/2009 |
|
10:59:32 am |
|
$1,122.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/18/2009 |
|
04:01:10 pm |
|
$97.61 |
|
$0.00 |
|
$2.39 |
|
$0.00 |
|
2 |
|
207881PR |
|
|
02/05/2009 |
|
10:42:48 am |
|
$69.90 |
|
$22.90 |
|
$7.20 |
|
$0.00 |
|
1 |
|
207390PR |
|
|
06/23/2009 |
|
01:58:09 pm |
|
$79.07 |
|
$0.00 |
|
$20.93 |
|
$0.00 |
|
3 |
|
211715PR |
|
|
07/29/2009 |
|
02:52:02 pm |
|
$94.46 |
|
$0.00 |
|
$5.54 |
|
$0.00 |
|
4 |
|
212369PR |
|
|
10/28/2009 |
|
11:05:26 am |
|
$0.00 |
|
$0.00 |
|
$2.63 |
|
$0.00 |
|
6 |
|
213942FR |
|
|
10/28/2009 |
|
11:05:26 am |
|
$613.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
213942FR |
|
|
10/06/2009 |
|
11:21:18 am |
|
$190.50 |
|
$0.00 |
|
$9.50 |
|
$0.00 |
|
5 |
|
213564PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:34:49 PM |
