Real Property Tax Payments
Serial Number: 55:601:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:56 pm |
|
$1,567.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:26 am |
|
$1,541.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2022 |
|
02:52:13 pm |
|
$1,698.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2021 |
|
02:48:39 pm |
|
$1,430.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/19/2020 |
|
11:27:24 am |
|
$1,398.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 43 OF 48 |
|
|
01/02/2020 |
|
12:36:00 pm |
|
$0.00 |
|
$12.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343780PR |
|
|
01/03/2020 |
|
09:51:44 am |
|
$1,240.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
343890FR |
|
|
11/30/2018 |
|
02:30:05 pm |
|
$1,185.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:34:08 pm |
|
$1,129.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,069.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$909.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$845.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$795.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$784.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$875.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$888.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:31:18 pm |
|
$827.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:22:34 am |
|
$786.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:58:22 am |
|
$779.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
12/04/2006 |
|
12:12:49 pm |
|
$788.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/15/2005 |
|
03:47:14 pm |
|
$837.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 5:59:51 PM |
