Real Property Tax Payments
Serial Number: 05:069:0012
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
04:23:36 pm |
|
$2,395.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2022 |
|
10:30:29 am |
|
$2,262.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
09:28:09 am |
|
$1,886.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
06:01:24 pm |
|
$1,797.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:20:07 pm |
|
$1,607.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:21 pm |
|
$1,377.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:18:00 am |
|
$1,358.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,223.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,100.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$918.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$819.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$845.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$820.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$817.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:53 pm |
|
$812.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:00:54 pm |
|
$869.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:07 pm |
|
$809.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:48:43 am |
|
$688.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:32:39 am |
|
$675.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:52:34 am |
|
$680.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
08:59:12 am |
|
$663.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:32:16 pm |
|
$660.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:09:03 pm |
|
$652.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
04:56:46 pm |
|
$594.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:29:04 pm |
|
$600.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/27/1998 |
|
08:40:49 am |
|
$576.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/03/1997 |
|
10:15:29 am |
|
$616.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INLANDMO |
|
|
12/03/1996 |
|
09:50:51 am |
|
$460.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:43:05 pm |
|
$472.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/28/1994 |
|
08:45:28 am |
|
$475.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1993 |
|
01:03:40 am |
|
$470.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6386 |
|
|
11/02/1992 |
|
02:22:53 pm |
|
$423.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BARCLAYS |
|
|
10/22/1991 |
|
10:47:28 am |
|
$379.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BARCLAYS |
Note: Applicable payments are highlighted in bold
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This page was created on 9/9/2024 7:57:00 AM |