Real Property Tax Payments
Serial Number: 65:175:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:17 am |
|
$2,706.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:31 am |
|
$2,653.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:32:45 pm |
|
$2,879.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:47 am |
|
$2,451.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:35 pm |
|
$2,285.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:24:51 pm |
|
$2,140.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2018 |
|
08:10:36 am |
|
$2,046.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:35:02 am |
|
$1,900.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
12/21/2016 |
|
03:12:28 pm |
|
$1,755.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314168FR |
|
|
12/21/2016 |
|
03:12:28 pm |
|
$0.00 |
|
$17.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314168FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,600.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,562.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,458.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,405.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,446.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,430.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
10/29/2009 |
|
12:00:00 am |
|
$724.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
09:36:44 am |
|
$1,223.96 |
|
$24.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201642PR |
|
|
01/21/2010 |
|
10:30:15 am |
|
$24.98 |
|
$0.00 |
|
$1.66 |
|
$0.00 |
|
2 |
|
220287FR |
|
|
11/30/2007 |
|
06:47:08 am |
|
$1,194.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 4:18:32 PM |
