Real Property Tax Payments
Serial Number: 55:673:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:47 am |
|
$3,938.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:53 am |
|
$3,357.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:30 pm |
|
$3,309.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/30/2021 |
|
09:12:44 am |
|
$2,887.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:04 pm |
|
$2,785.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:24:42 pm |
|
$2,508.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:36:58 pm |
|
$2,521.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:28:13 am |
|
$2,275.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,359.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,184.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$905.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
05/19/2014 |
|
01:49:13 pm |
|
$742.13 |
|
$18.55 |
|
$19.84 |
|
$0.00 |
|
1 |
|
281499FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$597.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$595.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
01:01:53 pm |
|
$877.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2009 |
|
04:16:41 pm |
|
$912.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2010 |
|
12:36:56 pm |
|
$1,258.14 |
|
$25.16 |
|
$151.84 |
|
$0.00 |
|
3 |
|
228722FR |
|
|
01/21/2010 |
|
02:24:13 pm |
|
($1,258.14) |
|
($25.16) |
|
($83.50) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/12/2010 |
|
09:46:32 am |
|
$1,258.14 |
|
$25.16 |
|
$83.50 |
|
$0.00 |
|
1 |
|
218792FR |
|
|
11/19/2010 |
|
12:36:56 pm |
|
$987.21 |
|
$19.74 |
|
$298.61 |
|
$0.00 |
|
3 |
|
228722FR |
|
|
01/12/2010 |
|
09:46:32 am |
|
$987.21 |
|
$19.74 |
|
$210.67 |
|
$0.00 |
|
1 |
|
218792FR |
|
|
01/21/2010 |
|
02:23:29 pm |
|
($987.21) |
|
($19.74) |
|
($210.67) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 10:13:21 AM |
