Real Property Tax Payments
Serial Number: 04:080:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:06 am |
|
$2,195.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:44:26 pm |
|
$2,120.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2021 |
|
09:23:48 am |
|
$1,620.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
10:21:53 am |
|
$1,571.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:11:52 pm |
|
$1,378.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:44:32 pm |
|
$1,225.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:07 am |
|
$1,104.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,077.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$980.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$813.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/18/2013 |
|
12:00:00 am |
|
$815.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$815.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
10:15:27 am |
|
$834.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/02/2011 |
|
09:45:21 am |
|
$831.49 |
|
$20.79 |
|
$54.43 |
|
$0.00 |
|
1 |
|
243604FR |
|
|
11/30/2009 |
|
08:12:29 pm |
|
$819.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
12:35:13 pm |
|
$775.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS13778 |
|
|
11/26/2007 |
|
01:27:04 pm |
|
$720.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/05/2006 |
|
10:13:50 am |
|
$688.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMECOME |
|
|
11/28/2005 |
|
01:07:00 pm |
|
$675.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200510032 |
|
|
11/30/2004 |
|
01:23:56 pm |
|
$680.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200410032 |
|
|
11/20/2003 |
|
11:03:13 am |
|
$663.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PINNACLE |
|
|
11/20/2003 |
|
11:06:20 am |
|
$660.58 |
|
$13.21 |
|
$40.50 |
|
$0.00 |
|
1 |
|
132210FR |
|
|
11/20/2003 |
|
11:06:20 am |
|
$652.07 |
|
$13.04 |
|
$91.16 |
|
$0.00 |
|
1 |
|
132210FR |
|
|
11/20/2003 |
|
11:06:21 am |
|
$591.01 |
|
$11.82 |
|
$208.67 |
|
$0.00 |
|
1 |
|
132210FR |
|
|
09/26/2000 |
|
10:56:16 am |
|
$555.11 |
|
$11.10 |
|
$49.18 |
|
$0.00 |
|
1 |
|
098209FR |
|
|
01/29/1999 |
|
10:54:10 am |
|
$522.41 |
|
$10.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085100PR |
|
|
06/03/1999 |
|
03:00:46 pm |
|
$10.66 |
|
$0.00 |
|
$0.43 |
|
$0.00 |
|
2 |
|
089202FR |
|
|
11/28/1997 |
|
03:37:59 pm |
|
$569.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1996 |
|
10:17:32 am |
|
$411.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/1996 |
|
09:36:16 am |
|
$427.01 |
|
$10.00 |
|
$12.49 |
|
$0.00 |
|
1 |
|
RED 068549 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/11/2024 9:33:45 AM |
