Real Property Tax Payments
Serial Number: 45:388:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,085.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:30:00 pm |
|
$2,255.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:09 am |
|
$2,033.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:19 pm |
|
$1,917.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:51 pm |
|
$1,743.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:37 pm |
|
$1,649.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:53 am |
|
$1,590.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,556.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,556.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,497.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,453.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,529.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,565.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/02/2010 |
|
10:12:28 am |
|
$1,500.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:12:21 pm |
|
$1,417.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2008 |
|
01:02:08 pm |
|
$600.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008RTS44190 |
|
|
10/01/2008 |
|
02:31:09 pm |
|
$489.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFFFIRST |
|
|
06/23/2008 |
|
08:21:52 am |
|
$0.00 |
|
$0.00 |
|
$2.75 |
|
$0.00 |
|
1 |
|
198099FR |
|
|
06/23/2008 |
|
08:21:52 am |
|
$1,060.82 |
|
$21.22 |
|
$50.28 |
|
$0.00 |
|
2 |
|
198099FR |
|
|
01/31/2007 |
|
08:50:53 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181076FR |
|
|
11/07/2005 |
|
12:52:10 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 9/1/2024 3:13:17 AM |
