Real Property Tax Payments
Serial Number: 54:221:0152
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:49 am |
|
$3,093.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:07 am |
|
$3,172.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:28 pm |
|
$3,207.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:25 am |
|
$2,878.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:11:31 pm |
|
$2,787.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:05 am |
|
$2,479.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:41 am |
|
$2,317.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
09/11/2017 |
|
03:16:24 pm |
|
$2,385.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,228.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,005.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,991.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,884.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,804.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,791.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,920.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2009 |
|
08:10:57 pm |
|
$1,893.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
11/24/2008 |
|
12:30:51 pm |
|
$2,051.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10486 |
|
|
03/18/2010 |
|
01:29:14 pm |
|
$0.00 |
|
$14.96 |
|
$173.12 |
|
$0.00 |
|
1 |
|
223470PR |
|
|
03/18/2010 |
|
01:29:43 pm |
|
$748.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
223471FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 4:10:14 PM |
