Real Property Tax Payments
Serial Number: 41:522:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:28 am |
|
$3,138.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:43 am |
|
$3,000.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:52 pm |
|
$2,890.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:38 pm |
|
$2,641.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
03:03:42 pm |
|
$2,491.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 285 OF 486 |
|
|
11/27/2019 |
|
02:07:39 pm |
|
$2,256.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
01/17/2018 |
|
02:35:48 pm |
|
$120.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 83 OF 125 |
|
|
11/27/2018 |
|
01:31:30 pm |
|
$2,113.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
09/19/2017 |
|
12:29:52 pm |
|
$2,186.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/17/2018 |
|
02:02:00 pm |
|
($120.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60314 |
|
|
11/23/2016 |
|
01:38:33 pm |
|
$2,186.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,106.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,105.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
01/15/2013 |
|
08:25:09 am |
|
$0.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$613.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GREEN TREE OUTSOURCING |
|
|
01/15/2013 |
|
08:24:20 am |
|
$412.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263035FR |
|
|
12/15/2011 |
|
09:24:47 am |
|
$410.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 27 OF 37 |
|
|
01/13/2011 |
|
03:07:25 pm |
|
$392.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233919FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$772.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
08:59:00 am |
|
$882.22 |
|
$17.64 |
|
$46.69 |
|
$0.00 |
|
1 |
|
213875FR |
|
|
10/27/2009 |
|
08:59:00 am |
|
$858.76 |
|
$17.18 |
|
$164.32 |
|
$0.00 |
|
1 |
|
213875FR |
|
|
10/27/2009 |
|
08:59:00 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213875FR |
|
|
10/27/2009 |
|
08:59:00 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213875FR |
|
|
12/27/2004 |
|
01:08:34 pm |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147450FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/13/2025 8:36:47 AM |
