Real Property Tax Payments
Serial Number: 50:049:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:01 am |
|
$3,942.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:00 am |
|
$3,668.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:44:55 pm |
|
$4,093.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CO MORTGAGE |
|
|
11/30/2021 |
|
09:16:39 am |
|
$3,236.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
08:37:53 am |
|
$3,109.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:29:56 pm |
|
$2,943.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:44 pm |
|
$2,852.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$2,906.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2016 |
|
07:25:19 am |
|
$2,808.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,934.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE CALIBER HOME LOANS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,670.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,545.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,374.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,440.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,338.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:17 pm |
|
$2,238.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/26/2008 |
|
12:15:41 pm |
|
$2,472.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:26:15 am |
|
$2,501.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:30:20 am |
|
$2,237.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/23/2005 |
|
12:31:38 pm |
|
$1,851.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS76585 |
|
|
11/17/2004 |
|
02:48:39 pm |
|
$1,859.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS76585 |
|
|
11/26/2003 |
|
12:45:22 pm |
|
$1,754.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/27/2002 |
|
12:39:00 pm |
|
$1,619.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
10/23/2002 |
|
02:06:42 pm |
|
($526.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#11635 |
|
|
12/03/2001 |
|
03:30:59 pm |
|
$526.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001RTS053 |
|
|
11/28/2001 |
|
03:03:42 pm |
|
$526.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
12/01/2000 |
|
03:02:43 pm |
|
$511.29 |
|
$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 12/25/2024 2:43:25 PM |
