Real Property Tax Payments
Serial Number: 41:238:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:41 am |
|
$2,712.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2022 |
|
02:47:44 pm |
|
$2,685.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/22/2021 |
|
11:58:11 am |
|
$2,492.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
12:12:04 pm |
|
$2,270.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
10:49:01 am |
|
$1,947.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2018 |
|
11:47:01 am |
|
$1,814.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:30:44 am |
|
$1,727.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,510.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,353.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,363.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,280.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,371.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,389.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,468.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:07 pm |
|
$1,418.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:06:42 pm |
|
$1,428.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:12:32 pm |
|
$1,382.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:06:28 pm |
|
$1,497.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:37:19 am |
|
$1,484.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:02:42 am |
|
$1,486.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:03:14 am |
|
$1,343.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:37:19 pm |
|
$1,308.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/30/2001 |
|
04:12:19 pm |
|
$1,328.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
11/07/2000 |
|
08:30:33 am |
|
$1,205.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
10:19:29 am |
|
$1,145.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/09/2015 |
|
01:42:34 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293343FR |
|
|
11/09/1998 |
|
04:20:03 pm |
|
$1,123.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
09:29:14 am |
|
$1,263.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/1996 |
|
12:16:16 pm |
|
$1,206.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/07/1996 |
|
11:53:48 am |
|
$1,173.59 |
|
$23.47 |
|
$23.92 |
|
$0.00 |
|
1 |
|
RED 068015 |
|
|
05/17/1995 |
|
02:39:34 pm |
|
$763.49 |
|
$15.27 |
|
$31.42 |
|
$0.00 |
|
1 |
|
RED 064530 |
|
|
10/08/1993 |
|
03:38:47 pm |
|
$216.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000014 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/13/2024 8:18:45 AM |
