Real Property Tax Payments
Serial Number: 49:505:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
11:22:03 am |
|
$4,197.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
12:49:26 pm |
|
$4,025.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:06:54 am |
|
$3,620.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:23:41 pm |
|
$3,394.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:24 pm |
|
$3,165.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:30 pm |
|
$3,458.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:02 am |
|
$3,440.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,630.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,440.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
01/13/2014 |
|
11:14:38 am |
|
$6.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,609.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
01/13/2014 |
|
11:13:23 am |
|
$3,330.54 |
|
$33.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276322FR |
|
|
11/06/2012 |
|
12:00:00 am |
|
$3,013.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,054.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,881.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/12/2009 |
|
12:00:00 am |
|
$3,045.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:29:30 pm |
|
$3,085.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:22:21 pm |
|
$3,270.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:28:45 pm |
|
$2,956.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/15/2005 |
|
03:38:29 pm |
|
$3,387.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
02/02/2005 |
|
09:11:50 am |
|
$892.15 |
|
$17.98 |
|
$6.63 |
|
$0.00 |
|
1 |
|
152176PR |
|
|
07/13/2005 |
|
04:25:02 pm |
|
$6.63 |
|
$0.00 |
|
$0.26 |
|
$0.00 |
|
2 |
|
156798FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 10:44:32 PM |
