Real Property Tax Payments
Serial Number: 14:067:0067
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2018 |
|
01:31:06 pm |
|
$1,837.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:22 am |
|
$1,815.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,663.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,599.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,366.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,447.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
10/31/2012 |
|
02:41:22 pm |
|
$1,411.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,488.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,535.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2009 |
|
08:11:22 pm |
|
$1,544.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2008 |
|
12:41:46 pm |
|
$1,724.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS30994 |
|
|
11/20/2007 |
|
03:10:28 pm |
|
$1,704.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
02:01:46 pm |
|
$1,030.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:14:44 pm |
|
$1,057.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:36:42 pm |
|
$1,057.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:53:12 am |
|
$1,038.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
11:47:22 am |
|
$952.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:08:35 pm |
|
$951.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/05/2000 |
|
10:38:10 am |
|
$919.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
03/02/2000 |
|
03:00:28 pm |
|
$36.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
093635FR |
|
|
03/02/2000 |
|
03:00:28 pm |
|
$903.01 |
|
$18.80 |
|
$18.15 |
|
$0.00 |
|
1 |
|
093635FR |
|
|
11/24/1998 |
|
12:04:07 pm |
|
$817.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:34:27 am |
|
$814.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
10:17:23 am |
|
$675.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8384 |
|
|
11/30/1995 |
|
12:17:32 pm |
|
$729.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2063 |
|
|
11/17/1994 |
|
02:19:03 pm |
|
$855.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004982 |
|
|
12/09/1993 |
|
11:24:49 am |
|
$755.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000207 |
|
|
12/10/1992 |
|
09:10:33 am |
|
$695.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000979 |
|
|
12/16/1991 |
|
04:25:44 pm |
|
$601.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000923 |
|
|
12/10/1990 |
|
09:38:01 am |
|
$562.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003352 |
|
|
12/07/1989 |
|
02:12:59 pm |
|
$572.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000170 |
|
|
12/14/1988 |
|
10:23:40 am |
|
$640.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000136 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 9:01:45 PM |
