Real Property Tax Payments
Serial Number: 40:175:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:02 am |
|
$1,880.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:13:19 pm |
|
$1,914.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2021 |
|
09:08:17 am |
|
$1,710.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:24:38 pm |
|
$1,612.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:52:55 pm |
|
$1,495.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:29:02 pm |
|
$1,441.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:49 am |
|
$1,379.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/24/2016 |
|
04:32:18 pm |
|
$1,368.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2015 |
|
03:59:45 pm |
|
$1,289.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 71 OF 161 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,175.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,177.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,189.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,218.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,241.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:05 pm |
|
$1,146.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:06:05 pm |
|
$1,143.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:12:12 pm |
|
$1,148.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
01/11/2007 |
|
08:35:15 am |
|
$958.69 |
|
$19.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178106FR |
|
|
11/29/2005 |
|
03:31:26 pm |
|
$1,020.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005006ZCS/ |
|
|
12/06/2004 |
|
04:20:00 pm |
|
$1,126.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEQUTY |
|
|
11/25/2003 |
|
11:09:01 am |
|
$1,111.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2318 |
|
|
11/25/2002 |
|
01:26:24 pm |
|
$1,016.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:00:51 pm |
|
$1,012.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:03 pm |
|
$940.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:14:01 pm |
|
$905.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/06/1998 |
|
03:08:12 pm |
|
$770.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
11/12/1997 |
|
08:35:42 am |
|
$763.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:20 am |
|
$697.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
12:41:48 pm |
|
$760.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6212 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$252.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2584 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 2:27:19 AM |
