Real Property Tax Payments
Serial Number: 65:190:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
01:49:40 pm |
|
$3,113.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
10/12/2023 |
|
03:08:44 pm |
|
($2,305.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL60486#65770 |
|
|
10/18/2021 |
|
04:36:23 pm |
|
$2,730.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:43:39 pm |
|
$2,572.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:31 pm |
|
$2,310.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:32:05 pm |
|
$2,419.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:21 am |
|
$2,182.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,207.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,210.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,095.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,856.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,714.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/26/2011 |
|
02:39:05 pm |
|
$856.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
11/24/2010 |
|
12:00:00 am |
|
$882.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2010 |
|
02:50:31 pm |
|
$0.00 |
|
($5.62) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RDPB#52125 |
|
|
01/06/2010 |
|
11:29:07 am |
|
$784.07 |
|
$21.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217978PR |
|
|
04/20/2010 |
|
01:13:33 pm |
|
$0.00 |
|
$0.00 |
|
$5.62 |
|
$0.00 |
|
1 |
|
224631PR |
|
|
12/02/2010 |
|
01:30:06 pm |
|
$1,181.13 |
|
$23.62 |
|
$138.63 |
|
$0.00 |
|
2 |
|
229073FR |
|
|
12/02/2010 |
|
01:30:06 pm |
|
$1,149.72 |
|
$22.99 |
|
$350.40 |
|
$0.00 |
|
1 |
|
229073FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/18/2024 12:36:01 AM |
