Real Property Tax Payments
Serial Number: 52:463:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:03 am |
|
$1,868.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:46 pm |
|
$1,519.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:43 am |
|
$1,277.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:43:08 pm |
|
$1,259.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:37 pm |
|
$1,095.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:51 pm |
|
$928.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:08 am |
|
$883.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$878.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$868.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$833.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING-LPS (BL |
|
|
12/02/2013 |
|
12:00:00 am |
|
$892.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$920.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2011 |
|
12:00:00 am |
|
$893.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2010 |
|
12:00:00 am |
|
$820.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/23/2009 |
|
11:28:38 am |
|
$800.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
12/10/2008 |
|
08:10:01 am |
|
$922.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME |
|
|
11/26/2007 |
|
01:14:50 pm |
|
$512.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:11:21 pm |
|
$612.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:59 am |
|
$630.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:06:09 am |
|
$635.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/24/2003 |
|
04:17:53 pm |
|
$619.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/24/2002 |
|
11:42:05 am |
|
($616.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12059 |
|
|
11/19/2002 |
|
11:09:39 am |
|
$616.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
09:53:25 am |
|
$616.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200273500000 |
|
|
11/29/2001 |
|
01:02:54 pm |
|
$608.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:45 pm |
|
$577.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:25 pm |
|
$552.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
05:51:30 pm |
|
$530.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:36:22 am |
|
$566.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:51 am |
|
$546.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:44 pm |
|
$585.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:25:18 pm |
|
$388.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 8:09:51 PM |
