Real Property Tax Payments
Serial Number: 66:116:0063
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:24 am |
|
$3,832.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:17 am |
|
$3,922.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:02 pm |
|
$3,749.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:52 am |
|
$3,261.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:25 pm |
|
$3,030.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:52:02 am |
|
$2,810.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/09/2018 |
|
02:30:18 pm |
|
$2,679.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:35 pm |
|
$2,716.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,390.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,187.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,117.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,991.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,910.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,976.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,088.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:11:18 pm |
|
$2,054.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:44:13 pm |
|
$2,352.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
04/13/2009 |
|
01:56:15 pm |
|
$121.68 |
|
$0.00 |
|
$0.79 |
|
$0.00 |
|
3 |
|
209781FR |
|
|
03/25/2009 |
|
12:04:35 pm |
|
$824.47 |
|
$18.92 |
|
$121.68 |
|
$0.00 |
|
2 |
|
209226PR |
|
|
01/25/2007 |
|
02:28:05 pm |
|
$49.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/25/2007 |
|
02:27:14 pm |
|
$1,079.03 |
|
$21.58 |
|
$10.52 |
|
$0.00 |
|
1 |
|
180678FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/3/2025 10:30:43 AM |
