Real Property Tax Payments
Serial Number: 49:275:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:02 am |
|
$3,179.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2022 |
|
02:49:57 pm |
|
$3,419.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2021 |
|
02:48:40 pm |
|
$2,996.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/25/2020 |
|
05:26:19 pm |
|
$2,896.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:24 pm |
|
$2,581.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:44 pm |
|
$2,297.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:01 am |
|
$2,221.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,371.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,287.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,180.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,162.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,035.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,097.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,917.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:13:38 pm |
|
$1,948.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:28:53 pm |
|
$2,129.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:00:26 pm |
|
$2,087.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:32:47 pm |
|
$1,934.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/01/2005 |
|
10:24:58 am |
|
$2,081.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
01:48:26 pm |
|
$2,237.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:50:01 am |
|
$2,192.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/26/2002 |
|
11:52:16 am |
|
$1,997.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
12/03/2001 |
|
03:47:12 pm |
|
$1,967.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:08:58 pm |
|
$1,832.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:37:25 pm |
|
$1,825.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS309 |
|
|
12/22/1998 |
|
01:23:17 pm |
|
$894.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/02/1998 |
|
02:57:04 pm |
|
$658.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
12/03/1997 |
|
11:39:34 am |
|
$598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HARBORFI |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 12:40:03 AM |
