Real Property Tax Payments
Serial Number: 52:193:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:46 am |
|
$1,240.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:54 am |
|
$1,008.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:43 pm |
|
$900.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:43 am |
|
$866.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:06 pm |
|
$794.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:36 pm |
|
$731.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:51 pm |
|
$522.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:08 am |
|
$409.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$440.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$464.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$437.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
05/19/2014 |
|
02:31:37 pm |
|
($471.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57144 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$471.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$471.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
09/21/2012 |
|
02:48:05 pm |
|
$479.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$479.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/18/2011 |
|
12:00:00 am |
|
$479.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
09/21/2012 |
|
02:45:52 pm |
|
($479.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55125 |
|
|
11/29/2010 |
|
12:13:33 am |
|
$846.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
12:50:24 pm |
|
$803.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
11:15:24 am |
|
$809.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
04/29/2008 |
|
01:35:12 pm |
|
($777.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8256 |
|
|
11/28/2007 |
|
03:16:17 pm |
|
$777.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
11/27/2007 |
|
11:49:26 am |
|
$777.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
07/16/2007 |
|
04:40:24 pm |
|
$483.10 |
|
$10.00 |
|
$29.48 |
|
$0.00 |
|
1 |
|
186145FR |
|
|
11/29/2005 |
|
09:57:11 am |
|
$357.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF38 |
|
|
11/30/2004 |
|
12:00:56 pm |
|
$359.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF38 |
|
|
11/28/2003 |
|
01:21:46 pm |
|
$353.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF38 |
|
|
11/27/2002 |
|
10:10:41 am |
|
$326.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF38 |
|
|
11/30/2001 |
|
02:18:15 pm |
|
$314.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF38 |
|
|
11/20/2000 |
|
11:48:20 am |
|
$306.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF38 |
|
|
11/26/1999 |
|
10:04:55 am |
|
$309.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF38 |
|
|
11/19/1998 |
|
09:21:39 am |
|
$268.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF38 |
|
|
12/12/1997 |
|
11:07:10 am |
|
$268.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF37 |
|
|
12/02/1996 |
|
08:59:11 am |
|
$251.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001142 |
|
|
11/30/1995 |
|
06:59:20 am |
|
$275.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001811 |
|
|
11/29/1994 |
|
02:16:15 pm |
|
$328.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001026 |
|
|
11/26/1993 |
|
03:52:03 pm |
|
$291.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001272 |
|
|
11/24/1992 |
|
10:21:04 am |
|
$275.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001436 |
|
|
11/26/1991 |
|
10:43:13 am |
|
$235.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000778 |
|
|
11/28/1990 |
|
11:55:43 am |
|
$226.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000239 |
|
|
04/26/1990 |
|
12:14:04 pm |
|
$230.63 |
|
$10.00 |
|
$9.94 |
|
$0.00 |
|
1 |
|
RED 037291 |
|
|
04/26/1990 |
|
12:14:04 pm |
|
$229.41 |
|
$10.00 |
|
$39.44 |
|
$0.00 |
|
1 |
|
RED 037291 |
|
|
11/25/1988 |
|
12:21:18 pm |
|
$318.56 |
|
$10.00 |
|
$35.55 |
|
$0.00 |
|
1 |
|
RED 032884 |
|
|
11/25/1988 |
|
12:21:18 pm |
|
$359.15 |
|
$10.00 |
|
$77.22 |
|
$0.00 |
|
1 |
|
RED 032884 |
|
|
11/25/1988 |
|
12:21:18 pm |
|
$360.96 |
|
$10.00 |
|
$139.93 |
|
$0.00 |
|
1 |
|
RED 032884 |
|
|
03/29/1985 |
|
10:24:53 am |
|
$311.42 |
|
$10.00 |
|
$6.13 |
|
$0.00 |
|
2 |
|
RED 013575 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 8:58:46 PM |
