Real Property Tax Payments
Serial Number: 34:183:0323
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:52:05 pm |
|
$2,609.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:54:39 pm |
|
$2,573.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:02 am |
|
$2,163.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:04 pm |
|
$2,134.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:07 pm |
|
$1,857.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:11 pm |
|
$1,592.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2017 |
|
11:49:34 am |
|
$1,518.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,508.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,435.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,376.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,473.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,434.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,450.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,368.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:57 pm |
|
$1,334.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:03:39 pm |
|
$1,331.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:10:20 pm |
|
$1,052.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:56:18 am |
|
$1,084.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:34:01 am |
|
$1,117.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:54:35 am |
|
$928.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:00:55 am |
|
$905.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/18/2002 |
|
12:41:47 pm |
|
$898.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002CHL |
|
|
04/04/2002 |
|
02:18:36 pm |
|
$2.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM11OF16 |
|
|
10/02/2001 |
|
08:21:57 am |
|
$891.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
04/04/2002 |
|
11:50:42 am |
|
($2.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10493 |
|
|
12/01/2000 |
|
04:52:10 pm |
|
$843.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:32:43 pm |
|
$806.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
11/20/1998 |
|
12:29:27 pm |
|
$774.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/28/1997 |
|
11:13:19 am |
|
$827.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA6582 |
|
|
12/09/1996 |
|
09:28:29 am |
|
$695.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
11:00:30 am |
|
$736.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004430 |
|
|
12/20/1994 |
|
10:23:30 am |
|
$815.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000165 |
|
|
11/04/1993 |
|
11:35:55 am |
|
$807.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000057 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 8:37:12 PM |
