Real Property Tax Payments
Serial Number: 23:041:0111
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:29 am |
|
$1,455.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:41 pm |
|
$1,621.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:19 am |
|
$1,430.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:32:09 pm |
|
$1,253.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:45 am |
|
$1,087.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
01:31:09 pm |
|
$1,018.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:25 am |
|
$933.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$797.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$779.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$784.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$758.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/14/2012 |
|
12:00:00 am |
|
$753.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:13:07 pm |
|
$784.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
12/04/2006 |
|
02:17:14 pm |
|
$580.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:20:28 pm |
|
$598.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:41:18 pm |
|
$597.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/28/2003 |
|
07:28:03 am |
|
$499.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:53:11 am |
|
$488.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:09:36 pm |
|
$489.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:47:32 pm |
|
$443.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:19:08 pm |
|
$421.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:44:43 pm |
|
$412.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/26/1997 |
|
11:44:24 am |
|
$458.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS64311 |
|
|
10/22/1996 |
|
11:27:50 am |
|
$386.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/30/1995 |
|
01:23:30 pm |
|
$365.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:12 am |
|
$387.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:32 am |
|
$277.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:51 am |
|
$248.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:01 am |
|
$214.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:03 am |
|
$211.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
04/13/1990 |
|
11:55:41 am |
|
$216.77 |
|
$10.00 |
|
$8.32 |
|
$0.00 |
|
1 |
|
RED 037037 |
|
|
12/14/1988 |
|
02:36:38 pm |
|
$215.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000402 |
|
|
12/18/1987 |
|
02:49:24 pm |
|
$282.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000786 |
|
|
12/10/1986 |
|
10:10:36 am |
|
$270.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000702 |
|
|
12/09/1985 |
|
02:40:05 pm |
|
$262.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001690 |
|
|
12/05/1984 |
|
11:10:13 am |
|
$258.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000516 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 3:49:57 AM |
