Real Property Tax Payments
Serial Number: 41:361:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:25:27 am |
|
$3,787.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:32 am |
|
$3,409.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
01:18:20 pm |
|
$3,355.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:57:33 pm |
|
$3,057.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
05:43:00 pm |
|
$2,882.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:31:26 pm |
|
$2,772.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:20:38 pm |
|
$2,633.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:37:31 pm |
|
$2,385.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
04:36:50 pm |
|
$2,500.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,599.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,326.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,153.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,440.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,442.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,429.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:31 pm |
|
$2,275.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC-SUBSERVICE |
|
|
11/24/2008 |
|
12:19:10 pm |
|
$2,396.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05981 |
|
|
11/26/2007 |
|
01:17:34 pm |
|
$2,467.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05981 |
|
|
12/04/2006 |
|
12:06:40 pm |
|
$2,146.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/21/2005 |
|
10:30:09 am |
|
$2,307.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/28/2006 |
|
11:55:47 am |
|
$2,266.86 |
|
$45.34 |
|
$253.47 |
|
$0.00 |
|
1 |
|
169900FR |
|
|
05/28/2004 |
|
10:58:34 am |
|
$2,199.67 |
|
$43.99 |
|
$65.23 |
|
$0.00 |
|
1 |
|
142855FR |
|
|
05/28/2004 |
|
10:58:35 am |
|
$1,664.93 |
|
$40.21 |
|
$195.89 |
|
$0.00 |
|
1 |
|
142855FR |
|
|
05/28/2004 |
|
10:58:35 am |
|
$345.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
142855FR |
|
|
02/08/2002 |
|
08:23:44 am |
|
$1,990.94 |
|
$39.82 |
|
$15.73 |
|
$0.00 |
|
1 |
|
113523FR |
|
|
12/01/2000 |
|
02:15:02 pm |
|
$1,829.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/27/2001 |
|
10:17:45 am |
|
$482.94 |
|
$10.00 |
|
$85.12 |
|
$0.00 |
|
1 |
|
107323FR |
|
|
08/12/1999 |
|
12:01:35 pm |
|
$456.02 |
|
$10.00 |
|
$30.16 |
|
$0.00 |
|
1 |
|
090044FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 6:48:42 PM |
