Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  12/02/2024   03:32:31 pm  
$2,669.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
LERETA TAX SERVICE
  11/30/2023   09:43:41 am  
$2,712.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
CELINK_REVERSE MORTGAGE
  11/30/2022   02:47:44 pm  
$2,685.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
CELINK_REVERSE MORTGAGE
  11/22/2021   11:58:11 am  
$2,492.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2020   12:12:04 pm  
$2,270.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/05/2019   10:49:01 am  
$1,947.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/08/2018   11:47:01 am  
$1,814.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2017   11:30:44 am  
$1,727.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2016   12:00:00 am  
$1,510.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (MSP/LPS)
  11/30/2015   12:00:00 am  
$1,353.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (GTA)
  12/01/2014   12:00:00 am  
$1,363.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  12/02/2013   12:00:00 am  
$1,280.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  11/28/2012   12:00:00 am  
$1,371.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/30/2011   12:00:00 am  
$1,389.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/29/2010   12:00:00 am  
$1,468.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/30/2009   08:10:07 pm  
$1,418.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE
  11/24/2008   12:06:42 pm  
$1,428.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS05319
  11/26/2007   01:12:32 pm  
$1,382.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05319
  12/04/2006   12:06:28 pm  
$1,497.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:37:19 am  
$1,484.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  11/23/2004   11:02:42 am  
$1,486.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   09:03:14 am  
$1,343.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  11/27/2002   12:37:19 pm  
$1,308.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS05319
  11/30/2001   04:12:19 pm  
$1,328.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001TA8384
  11/07/2000   08:30:33 am  
$1,205.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/05/1999   10:19:29 am  
$1,145.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/09/2015   01:42:34 pm  
$0.03
 
$0.00
 
$0.00
 
$0.00
 
2
 
293343FR
  11/09/1998   04:20:03 pm  
$1,123.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/1997   09:29:14 am  
$1,263.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/31/1996   12:16:16 pm  
$1,206.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/07/1996   11:53:48 am  
$1,173.59
 
$23.47
 
$23.92
 
$0.00
 
1
 
RED 068015
  05/17/1995   02:39:34 pm  
$763.49
 
$15.27
 
$31.42
 
$0.00
 
1
 
RED 064530
  10/08/1993   03:38:47 pm  
$216.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000014
Note: Applicable payments are highlighted in bold

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This page was created on 12/18/2024 3:34:24 PM