Real Property Tax Payments
Serial Number: 36:600:0072
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:39 am |
|
$2,742.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:15 am |
|
$2,717.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:15 pm |
|
$2,584.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:05:28 am |
|
$2,030.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:18:25 pm |
|
$1,969.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:45:41 pm |
|
$1,851.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:22:37 pm |
|
$1,611.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:54 am |
|
$1,466.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,497.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,403.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,259.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,181.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,111.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METLIFE HOME LOANS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,124.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,120.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
10/19/2009 |
|
02:57:57 pm |
|
$1,074.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2010 |
|
03:04:53 pm |
|
$79.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218212FR |
|
|
12/03/2008 |
|
08:03:25 am |
|
$1,072.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
01/21/2009 |
|
11:25:33 am |
|
$2.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206114FR |
|
|
11/26/2007 |
|
01:11:20 pm |
|
$999.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:00:06 pm |
|
$1,162.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:35:23 am |
|
$1,141.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
01/31/2005 |
|
10:03:29 am |
|
$1,149.87 |
|
$23.00 |
|
$8.22 |
|
$0.00 |
|
1 |
|
151947FR |
|
|
03/02/2004 |
|
01:48:45 pm |
|
$964.01 |
|
$22.43 |
|
$13.56 |
|
$0.00 |
|
1 |
|
140196PR |
|
|
01/31/2005 |
|
10:03:30 am |
|
$157.44 |
|
$0.00 |
|
$10.09 |
|
$0.00 |
|
2 |
|
151947FR |
|
|
01/31/2005 |
|
10:03:30 am |
|
$1,115.96 |
|
$22.32 |
|
$160.19 |
|
$0.00 |
|
1 |
|
151947FR |
|
|
11/30/2001 |
|
03:57:45 pm |
|
$1,101.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
11/30/2000 |
|
05:08:20 pm |
|
$1,019.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:36:33 pm |
|
$938.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS305 |
|
|
12/18/1998 |
|
02:32:59 pm |
|
$901.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HEADLAND |
|
|
11/28/1997 |
|
10:45:25 am |
|
$963.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:13:53 am |
|
$627.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:32:32 AM |
