Real Property Tax Payments
Serial Number: 45:388:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,317.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:05 pm |
|
$2,384.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:04 am |
|
$2,151.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:52 pm |
|
$2,028.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:20:40 pm |
|
$1,951.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:04 pm |
|
$1,929.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:34 am |
|
$1,782.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,770.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,693.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,641.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
04/20/2015 |
|
02:53:23 pm |
|
($74.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL15#57940 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,558.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,573.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/02/2011 |
|
02:19:54 pm |
|
$704.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$495.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/02/2010 |
|
11:17:40 am |
|
$890.44 |
|
$17.81 |
|
$24.11 |
|
$0.00 |
|
1 |
|
225978FR |
|
|
06/02/2010 |
|
11:17:40 am |
|
$1,113.67 |
|
$22.27 |
|
$101.15 |
|
$0.00 |
|
1 |
|
225978FR |
|
|
06/02/2010 |
|
11:17:40 am |
|
$1,084.05 |
|
$21.68 |
|
$274.80 |
|
$0.00 |
|
1 |
|
225978FR |
|
|
01/31/2007 |
|
08:46:09 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181068FR |
|
|
11/07/2005 |
|
12:52:08 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 7/27/2024 12:29:08 PM |
