Real Property Tax Payments
Serial Number: 45:454:0354
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:52:13 pm |
|
$4,233.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:38:45 pm |
|
$4,120.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:40 am |
|
$3,638.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2020 |
|
04:01:13 pm |
|
$3,401.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:12:41 pm |
|
$3,176.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:45:55 pm |
|
$3,426.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2017 |
|
03:32:07 pm |
|
$3,265.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,203.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,837.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,434.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,312.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,154.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2011 |
|
02:33:26 pm |
|
$659.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2011 |
|
03:54:20 pm |
|
$881.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234658FR |
|
|
01/20/2011 |
|
03:54:20 pm |
|
$1,306.10 |
|
$26.12 |
|
$87.83 |
|
$0.00 |
|
1 |
|
234658FR |
|
|
01/20/2011 |
|
03:54:20 pm |
|
$1,383.75 |
|
$27.68 |
|
$181.26 |
|
$0.00 |
|
1 |
|
234658FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 7:22:37 AM |
