Real Property Tax Payments
Serial Number: 46:642:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:08 am |
|
$1,966.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:47:38 pm |
|
$1,941.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/12/2021 |
|
12:48:26 pm |
|
$1,752.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:42:32 pm |
|
$1,593.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:20:45 pm |
|
$1,263.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:41 pm |
|
$1,322.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:18:18 am |
|
$1,117.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,212.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,281.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,287.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,388.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,417.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,410.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,423.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GMAC MORTGAGE, LLC |
|
|
01/13/2010 |
|
08:58:19 am |
|
$20.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/13/2010 |
|
08:57:42 am |
|
$1,641.82 |
|
$32.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219038FR |
|
|
11/17/2008 |
|
03:31:41 pm |
|
$1,521.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:26 pm |
|
$1,504.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
11/29/2006 |
|
09:47:10 am |
|
$1,339.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200641041000 |
|
|
04/26/2006 |
|
12:59:32 pm |
|
$298.80 |
|
$10.00 |
|
$2.77 |
|
$0.00 |
|
2 |
|
169797FR |
|
|
04/26/2006 |
|
12:59:32 pm |
|
$0.00 |
|
$0.00 |
|
$7.38 |
|
$0.00 |
|
1 |
|
169797FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/16/2024 10:16:28 AM |
