Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  01/13/2023   12:43:42 pm  
$14.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  01/13/2023   12:43:42 pm  
$4,611.64
 
$46.12
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  01/13/2023   12:43:42 pm  
$4,068.08
 
$101.70
 
$302.28
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/25/2020   05:47:48 pm  
$3,830.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:08:32 pm  
$3,580.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:31:59 pm  
$3,255.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:24:16 am  
$2,976.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$2,993.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (MSP/LPS)
  11/30/2015   12:00:00 am  
$2,966.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (GTA)
  12/01/2014   12:00:00 am  
$2,942.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  12/02/2013   12:00:00 am  
$3,087.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  11/28/2012   12:00:00 am  
$2,884.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/30/2011   12:00:00 am  
$3,014.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/29/2010   12:00:00 am  
$3,042.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/30/2009   08:10:24 pm  
$3,284.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE
  11/24/2008   12:13:50 pm  
$2,909.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS05319
  11/26/2007   01:15:41 pm  
$2,723.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05319
  12/04/2006   12:12:17 pm  
$2,179.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:40:38 am  
$2,151.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  11/23/2004   11:07:14 am  
$2,170.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   09:08:55 am  
$1,955.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  11/27/2002   12:40:28 pm  
$1,764.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS05319
  12/03/2001   03:34:44 pm  
$1,782.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS053
  03/27/2001   08:05:36 am  
$1,578.40
 
$31.57
 
$47.11
 
$0.00
 
1
 
104417FR
  12/17/1999   08:53:35 am  
$1,496.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/19/1998   03:53:16 pm  
$1,065.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/06/1998   03:10:11 pm  
$345.20
 
$10.00
 
$6.96
 
$0.00
 
1
 
079396FR
  02/04/1997   02:30:11 pm  
$10.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
072434FR
  01/24/1997   02:36:04 pm  
$327.72
 
$10.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/1995   09:10:12 am  
$309.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
QS09:10:12
  11/28/1994   02:03:12 pm  
$227.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000805
  02/08/1994   09:58:51 am  
$198.72
 
$10.00
 
$2.01
 
$0.00
 
1
 
RED 056706
  04/12/1993   12:30:11 pm  
$177.04
 
$10.00
 
$4.70
 
$0.00
 
1
 
RED 052646
  12/18/1991   11:01:41 am  
$165.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000883
  11/30/1990   11:46:48 am  
$0.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
EOM 001728
  11/26/1990   10:39:25 am  
$155.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000480
  12/11/1989   09:20:39 am  
$159.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000788
Note: Applicable payments are highlighted in bold

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