Real Property Tax Payments
Serial Number: 52:350:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:58 am |
|
$3,121.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:16 pm |
|
$3,419.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:30 am |
|
$3,299.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:26:29 pm |
|
$3,114.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:26 pm |
|
$2,713.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:51 pm |
|
$2,653.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:08 am |
|
$2,627.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,807.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,668.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,448.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,563.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,476.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,540.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
03/21/2011 |
|
08:52:33 am |
|
$2,528.12 |
|
$63.20 |
|
$38.27 |
|
$0.00 |
|
1 |
|
237622FR |
|
|
03/21/2011 |
|
08:52:33 am |
|
$2,367.20 |
|
$47.34 |
|
$182.74 |
|
$0.00 |
|
1 |
|
237622FR |
|
|
03/21/2011 |
|
08:52:33 am |
|
$2,674.94 |
|
$53.50 |
|
$377.03 |
|
$0.00 |
|
1 |
|
237622FR |
|
|
03/21/2011 |
|
08:52:33 am |
|
$2,754.29 |
|
$55.09 |
|
$924.63 |
|
$0.00 |
|
1 |
|
237622FR |
|
|
03/21/2011 |
|
08:52:33 am |
|
$2,610.88 |
|
$52.22 |
|
$1,261.60 |
|
$0.00 |
|
1 |
|
237622FR |
|
|
12/21/2005 |
|
04:29:38 pm |
|
$2,806.74 |
|
$56.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160138FR |
|
|
12/21/2005 |
|
04:29:38 pm |
|
$2,756.95 |
|
$55.14 |
|
$232.00 |
|
$0.00 |
|
1 |
|
160138FR |
|
|
11/07/2003 |
|
12:02:33 pm |
|
$2,675.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/07/2003 |
|
12:08:35 pm |
|
$2,444.86 |
|
$48.90 |
|
$154.95 |
|
$0.00 |
|
1 |
|
132033PR |
|
|
11/07/2003 |
|
12:08:35 pm |
|
$2,421.37 |
|
$48.43 |
|
$343.89 |
|
$0.00 |
|
1 |
|
132033PR |
|
|
11/07/2003 |
|
12:08:35 pm |
|
$2,288.20 |
|
$45.76 |
|
$816.28 |
|
$0.00 |
|
1 |
|
132033FR |
|
|
12/01/1999 |
|
11:21:28 am |
|
$2,201.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
05/19/1999 |
|
11:26:54 am |
|
$2,078.94 |
|
$41.58 |
|
$91.50 |
|
$0.00 |
|
1 |
|
088823FR |
|
|
05/19/1999 |
|
11:26:54 am |
|
$2,070.31 |
|
$41.41 |
|
$327.75 |
|
$0.00 |
|
1 |
|
088823FR |
|
|
05/19/1999 |
|
11:26:55 am |
|
$1,862.32 |
|
$37.25 |
|
$503.78 |
|
$0.00 |
|
1 |
|
088823FR |
|
|
05/19/1999 |
|
11:26:55 am |
|
$2,074.61 |
|
$41.49 |
|
$812.02 |
|
$0.00 |
|
1 |
|
088823FR |
|
|
10/13/1994 |
|
11:22:01 am |
|
$1,086.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
05/23/1994 |
|
03:23:15 pm |
|
$383.81 |
|
$10.00 |
|
$13.59 |
|
$0.00 |
|
1 |
|
RED 059323 |
|
|
05/23/1994 |
|
03:23:16 pm |
|
$356.28 |
|
$10.00 |
|
$45.61 |
|
$0.00 |
|
1 |
|
RED 059323 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 10:58:37 PM |
