Real Property Tax Payments
Serial Number: 51:320:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:43 am |
|
$2,521.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:22 am |
|
$2,573.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:40:51 pm |
|
$2,249.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
10/08/2021 |
|
12:13:08 pm |
|
$1,790.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:47:30 pm |
|
$1,784.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:14 pm |
|
$1,687.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:48 pm |
|
$1,575.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:05 am |
|
$1,304.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,304.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,196.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,111.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/04/2013 |
|
12:00:00 am |
|
$989.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
10:24:28 am |
|
$1,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2012 |
|
03:20:31 pm |
|
$10.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248560FR |
|
|
11/23/2011 |
|
04:20:58 pm |
|
$1,090.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,090.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
03:08:02 pm |
|
$1,119.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2008 |
|
04:10:32 pm |
|
$1,032.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/2007 |
|
02:22:52 pm |
|
$921.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/13/2007 |
|
03:54:29 pm |
|
$9.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 15 |
|
|
08/31/2009 |
|
12:47:26 pm |
|
($0.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
09/07/2006 |
|
02:22:33 pm |
|
$858.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ATLAS |
|
|
03/13/2007 |
|
12:14:12 pm |
|
($9.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#5876 |
|
|
12/15/2005 |
|
04:36:13 pm |
|
$873.97 |
|
$17.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159069FR |
|
|
12/22/2004 |
|
09:32:22 am |
|
$880.36 |
|
$17.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146655FR |
|
|
12/08/2003 |
|
09:35:44 am |
|
$858.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/08/2003 |
|
12:06:54 pm |
|
$16.92 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
130677FR |
|
|
04/15/2003 |
|
12:17:55 pm |
|
$837.48 |
|
$17.09 |
|
$16.92 |
|
$0.00 |
|
1 |
|
128510PR |
|
|
12/03/2001 |
|
02:01:05 pm |
|
$843.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001560000 |
|
|
09/27/2001 |
|
10:31:46 am |
|
$159.80 |
|
$10.00 |
|
$15.24 |
|
$0.00 |
|
1 |
|
108021FR |
|
|
12/16/1999 |
|
10:49:13 am |
|
$152.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 10:46:35 PM |
