Real Property Tax Payments
Serial Number: 44:126:0079
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:46 am |
|
$1,937.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:38:29 pm |
|
$1,993.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:35 am |
|
$1,774.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
04:12:19 pm |
|
$1,672.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
10:00:49 am |
|
$1,525.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:42 am |
|
$1,461.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:19:25 am |
|
$1,325.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,336.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,281.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
10/31/2014 |
|
12:00:00 am |
|
$1,278.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$1,258.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,177.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,205.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,226.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:39 pm |
|
$1,117.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/24/2008 |
|
01:22:02 pm |
|
$1,210.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:25:15 pm |
|
$1,214.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10513 |
|
|
12/04/2006 |
|
12:40:04 pm |
|
$972.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10513 |
|
|
07/28/2006 |
|
10:12:31 am |
|
$1,035.77 |
|
$20.72 |
|
$59.93 |
|
$0.00 |
|
1 |
|
171949FR |
|
|
03/03/2005 |
|
03:02:09 pm |
|
$891.19 |
|
$17.82 |
|
$18.49 |
|
$0.00 |
|
1 |
|
153342FR |
|
|
11/05/2003 |
|
03:19:54 pm |
|
$391.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
12/09/2002 |
|
07:04:17 pm |
|
$358.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
01/08/2002 |
|
11:41:50 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111820FR |
|
|
12/20/2001 |
|
12:24:09 pm |
|
$346.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109674PR |
|
|
03/29/2001 |
|
09:23:10 am |
|
$338.08 |
|
$10.00 |
|
$8.13 |
|
$0.00 |
|
1 |
|
104469FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 12:50:58 PM |
