Real Property Tax Payments
Serial Number: 46:365:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:56 am |
|
$3,371.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:20:24 pm |
|
$3,187.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVICES |
|
|
11/30/2021 |
|
09:10:02 am |
|
$2,941.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:48 pm |
|
$2,793.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:32 pm |
|
$2,628.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:39 pm |
|
$2,449.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:55 am |
|
$2,196.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,442.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,525.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,547.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,467.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,387.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,458.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,331.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:13 pm |
|
$2,273.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:09:23 pm |
|
$2,303.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:46 pm |
|
$2,441.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
01/12/2007 |
|
10:54:06 am |
|
$2,309.52 |
|
$46.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178574FR |
|
|
11/30/2005 |
|
01:30:40 pm |
|
$1,107.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/08/2005 |
|
12:57:45 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2004 |
|
02:14:54 pm |
|
$1,609.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200441041000 |
|
|
11/26/2003 |
|
12:28:37 pm |
|
$1,576.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200341041000 |
|
|
11/26/2002 |
|
10:41:37 am |
|
$1,437.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/21/2001 |
|
10:25:47 am |
|
$1,420.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/08/2000 |
|
10:12:51 am |
|
$1,075.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1999 |
|
11:54:13 am |
|
$1,068.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1998 |
|
02:51:10 pm |
|
$913.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/21/1997 |
|
03:07:25 pm |
|
$908.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/18/1996 |
|
04:11:49 pm |
|
$841.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1995 |
|
12:03:28 pm |
|
$682.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 4:11:28 PM |
