Real Property Tax Payments
Serial Number: 52:444:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:02 am |
|
$2,903.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:14 pm |
|
$3,094.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:42 am |
|
$2,561.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/03/2020 |
|
11:45:00 am |
|
$2,173.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
01:21:48 pm |
|
$1,903.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
08:53:10 am |
|
$1,782.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:27 pm |
|
$1,626.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,896.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,824.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,680.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,649.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,640.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,693.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:20 pm |
|
$1,684.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:12:16 pm |
|
$1,678.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:49 pm |
|
$1,570.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:11:17 pm |
|
$1,698.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:56 am |
|
$1,466.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:06:08 am |
|
$1,468.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:48 am |
|
$1,346.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:39:43 pm |
|
$1,308.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/26/2001 |
|
01:30:06 pm |
|
$1,319.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:42:48 pm |
|
$1,194.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2225 |
|
|
11/30/1999 |
|
02:10:13 pm |
|
$1,135.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2225 |
|
|
11/30/1998 |
|
04:35:11 pm |
|
$1,114.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2225 |
|
|
11/28/1997 |
|
10:50:14 am |
|
$1,107.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2225 |
|
|
12/03/1996 |
|
10:03:37 am |
|
$1,055.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2915 |
|
|
12/15/1995 |
|
03:38:10 pm |
|
$392.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004260 |
|
|
10/05/1994 |
|
10:34:48 am |
|
$287.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
Note: Applicable payments are highlighted in bold
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This page was created on 9/10/2024 2:07:24 AM |
