Real Property Tax Payments
Serial Number: 52:484:0148
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:04 am |
|
$2,241.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:19 pm |
|
$2,553.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:31 am |
|
$2,280.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:45 pm |
|
$2,149.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:31 am |
|
$1,904.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/30/2018 |
|
08:10:13 am |
|
$1,840.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/28/2017 |
|
08:34:42 am |
|
$1,792.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,834.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAY SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,761.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE CALIBER HOME LOANS |
|
|
12/02/2014 |
|
12:00:00 am |
|
$1,587.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,536.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,497.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/15/2012 |
|
10:53:33 am |
|
$1,533.29 |
|
$38.33 |
|
$22.54 |
|
$0.00 |
|
1 |
|
252469FR |
|
|
03/15/2012 |
|
10:53:33 am |
|
$1,560.98 |
|
$39.02 |
|
$134.95 |
|
$0.00 |
|
1 |
|
252469FR |
|
|
03/15/2012 |
|
10:53:33 am |
|
$1,475.86 |
|
$29.52 |
|
$207.45 |
|
$0.00 |
|
1 |
|
252469FR |
|
|
03/15/2012 |
|
10:53:33 am |
|
$1,523.59 |
|
$30.47 |
|
$311.29 |
|
$0.00 |
|
1 |
|
252469FR |
|
|
03/15/2012 |
|
10:53:33 am |
|
$1,528.63 |
|
$30.57 |
|
$672.02 |
|
$0.00 |
|
1 |
|
252469FR |
|
|
01/22/2007 |
|
10:08:14 am |
|
$1,115.00 |
|
$22.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179834FR |
|
|
11/18/2005 |
|
04:38:55 pm |
|
$1,187.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/10/2005 |
|
03:01:31 pm |
|
$1,156.36 |
|
$23.13 |
|
$42.12 |
|
$0.00 |
|
1 |
|
156305FR |
|
|
03/23/2004 |
|
08:08:52 am |
|
$1,141.35 |
|
$22.83 |
|
$18.04 |
|
$0.00 |
|
1 |
|
140818FR |
|
|
03/28/2003 |
|
02:15:14 pm |
|
$1,043.56 |
|
$20.87 |
|
$17.72 |
|
$0.00 |
|
1 |
|
127996FR |
|
|
03/29/2002 |
|
01:47:26 pm |
|
$1,038.90 |
|
$20.78 |
|
$15.58 |
|
$0.00 |
|
1 |
|
115030FR |
|
|
03/29/2002 |
|
01:47:27 pm |
|
$964.79 |
|
$19.30 |
|
$142.03 |
|
$0.00 |
|
1 |
|
115030FR |
|
|
03/29/2002 |
|
01:47:27 pm |
|
$928.70 |
|
$18.57 |
|
$229.52 |
|
$0.00 |
|
1 |
|
115030FR |
|
|
03/29/2002 |
|
01:47:27 pm |
|
$790.15 |
|
$15.80 |
|
$271.03 |
|
$0.00 |
|
1 |
|
115030FR |
|
|
03/29/2002 |
|
01:47:27 pm |
|
$782.67 |
|
$15.65 |
|
$369.06 |
|
$0.00 |
|
1 |
|
115030FR |
|
|
09/08/1997 |
|
04:27:52 pm |
|
$715.12 |
|
$14.30 |
|
$55.18 |
|
$0.00 |
|
1 |
|
076531FR |
|
|
02/28/1996 |
|
02:57:52 pm |
|
$782.56 |
|
$15.65 |
|
$14.72 |
|
$0.00 |
|
1 |
|
RED 067811 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 10:51:19 AM |
