Real Property Tax Payments
Serial Number: 66:166:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:21 am |
|
$3,032.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:52:09 pm |
|
$2,915.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:56:15 pm |
|
$3,178.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:31 am |
|
$2,867.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:05 pm |
|
$2,747.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:48 pm |
|
$2,487.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:32:08 pm |
|
$2,345.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:25 am |
|
$2,389.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,359.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,439.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS I |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,305.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,267.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
01/29/2013 |
|
09:04:16 am |
|
$662.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264242FR |
|
|
06/15/2012 |
|
12:16:05 pm |
|
$664.94 |
|
$16.62 |
|
$21.25 |
|
$0.00 |
|
1 |
|
255374FR |
|
|
11/03/2010 |
|
08:35:28 am |
|
$702.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2009 |
|
10:48:02 am |
|
$903.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/10/2009 |
|
10:51:18 am |
|
$1,570.05 |
|
$31.40 |
|
$91.59 |
|
$0.00 |
|
1 |
|
215273PR |
|
|
12/10/2009 |
|
10:51:18 am |
|
$1,253.80 |
|
$35.31 |
|
$353.51 |
|
$0.00 |
|
1 |
|
215273PR |
|
|
01/22/2010 |
|
11:31:03 am |
|
$511.81 |
|
$0.00 |
|
$6.61 |
|
$0.00 |
|
2 |
|
220498FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 7:23:01 PM |
