Real Property Tax Payments
Serial Number: 52:379:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:58 am |
|
$3,455.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:11 pm |
|
$3,452.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:42 am |
|
$2,857.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:47 pm |
|
$2,581.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:18 pm |
|
$2,429.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:51 pm |
|
$2,372.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:08 am |
|
$2,308.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,304.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,354.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,174.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,215.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
10:47:50 am |
|
$2,119.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,133.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,201.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/24/2009 |
|
10:54:03 am |
|
$2,084.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/26/2008 |
|
12:35:47 pm |
|
$1,935.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:32:28 pm |
|
$1,912.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:52:23 am |
|
$1,626.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
11/15/2005 |
|
03:42:07 pm |
|
$1,615.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:06 pm |
|
$1,615.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:52:36 pm |
|
$1,586.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/20/2002 |
|
05:30:42 pm |
|
$1,455.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
08:29:54 pm |
|
$1,453.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2000 |
|
02:14:49 pm |
|
$1,373.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
04:16:55 pm |
|
$1,118.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
09:25:04 am |
|
$972.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
09:33:54 am |
|
$969.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
01:50:06 pm |
|
$901.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1995 |
|
10:19:41 am |
|
$976.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004757 |
|
|
12/14/1994 |
|
02:34:51 pm |
|
$1,153.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004423 |
|
|
11/17/1993 |
|
12:32:43 pm |
|
$269.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000648 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 10:38:16 AM |
