Real Property Tax Payments
Serial Number: 49:677:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:40 am |
|
$1,920.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
11:06:13 am |
|
$2,115.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:12:25 am |
|
$1,905.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:44 pm |
|
$1,829.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:53 pm |
|
$1,619.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/20/2018 |
|
07:45:21 am |
|
$1,574.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
12:58:55 pm |
|
$1,583.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/29/2016 |
|
01:07:43 pm |
|
$1,669.07 |
|
$16.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,673.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$627.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
12/02/2013 |
|
12:00:00 am |
|
$479.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$366.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
10:18:15 am |
|
$367.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 27 |
|
|
12/07/2010 |
|
08:54:30 am |
|
$365.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 33 |
|
|
12/07/2010 |
|
09:08:03 am |
|
$510.68 |
|
$10.21 |
|
$29.70 |
|
$0.00 |
|
1 |
|
229358PR |
|
|
12/07/2010 |
|
09:08:03 am |
|
$677.45 |
|
$13.61 |
|
$82.94 |
|
$0.00 |
|
1 |
|
229358PR |
|
|
12/22/2010 |
|
02:13:23 pm |
|
$2.91 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
231377FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 8:16:32 AM |
