Real Property Tax Payments
Serial Number: 53:162:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2024 |
|
11:17:52 am |
|
$3,494.95 |
|
$34.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:49:39 am |
|
$3,515.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:45 pm |
|
$3,379.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:37 am |
|
$2,696.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:56 pm |
|
$2,614.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
10:00:53 am |
|
$2,512.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:23 am |
|
$1,990.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:17:42 am |
|
$1,903.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,724.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
10/23/2015 |
|
04:52:07 pm |
|
$1,704.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/17/2014 |
|
03:57:48 pm |
|
$1,604.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,717.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,635.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,653.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,646.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:22 pm |
|
$1,753.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:13:29 pm |
|
$1,633.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:15:22 pm |
|
$1,519.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:12:00 pm |
|
$1,648.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:40:29 am |
|
$1,617.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:07:04 am |
|
$1,629.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:08:45 am |
|
$1,589.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
01/16/2003 |
|
01:24:41 pm |
|
$1,581.48 |
|
$31.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124963FR |
|
|
11/13/2001 |
|
03:49:00 pm |
|
$1,561.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:48:37 pm |
|
$1,444.25 |
|
$28.89 |
|
$153.53 |
|
$0.00 |
|
1 |
|
108466FR |
|
|
11/13/2001 |
|
03:48:38 pm |
|
$1,312.24 |
|
$26.24 |
|
$275.10 |
|
$0.00 |
|
1 |
|
108466FR |
|
|
07/12/1999 |
|
12:12:49 pm |
|
$1,252.74 |
|
$25.20 |
|
$71.36 |
|
$0.00 |
|
1 |
|
089711PR |
|
|
11/13/2001 |
|
03:48:38 pm |
|
$7.39 |
|
$0.00 |
|
$1.82 |
|
$0.00 |
|
2 |
|
108466FR |
|
|
12/19/1997 |
|
08:53:10 am |
|
$1,346.83 |
|
$26.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LIBERTYM |
|
|
12/05/1996 |
|
10:24:55 am |
|
$1,149.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INLANDMO |
Note: Applicable payments are highlighted in bold
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This page was created on 1/30/2025 4:16:25 AM |
