Real Property Tax Payments
Serial Number: 55:052:0097
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/13/2023 |
|
12:43:42 pm |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/13/2023 |
|
12:43:42 pm |
|
$4,611.64 |
|
$46.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/13/2023 |
|
12:43:42 pm |
|
$4,068.08 |
|
$101.70 |
|
$302.28 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2020 |
|
05:47:48 pm |
|
$3,830.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:32 pm |
|
$3,580.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:59 pm |
|
$3,255.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:16 am |
|
$2,976.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,993.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,966.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,942.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,087.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,884.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,014.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,042.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:24 pm |
|
$3,284.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:13:50 pm |
|
$2,909.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:15:41 pm |
|
$2,723.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:12:17 pm |
|
$2,179.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:40:38 am |
|
$2,151.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:07:14 am |
|
$2,170.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:08:55 am |
|
$1,955.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:40:28 pm |
|
$1,764.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:34:44 pm |
|
$1,782.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
03/27/2001 |
|
08:05:36 am |
|
$1,578.40 |
|
$31.57 |
|
$47.11 |
|
$0.00 |
|
1 |
|
104417FR |
|
|
12/17/1999 |
|
08:53:35 am |
|
$1,496.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1998 |
|
03:53:16 pm |
|
$1,065.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/1998 |
|
03:10:11 pm |
|
$345.20 |
|
$10.00 |
|
$6.96 |
|
$0.00 |
|
1 |
|
079396FR |
|
|
02/04/1997 |
|
02:30:11 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
072434FR |
|
|
01/24/1997 |
|
02:36:04 pm |
|
$327.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
09:10:12 am |
|
$309.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QS09:10:12 |
|
|
11/28/1994 |
|
02:03:12 pm |
|
$227.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000805 |
|
|
02/08/1994 |
|
09:58:51 am |
|
$198.72 |
|
$10.00 |
|
$2.01 |
|
$0.00 |
|
1 |
|
RED 056706 |
|
|
04/12/1993 |
|
12:30:11 pm |
|
$177.04 |
|
$10.00 |
|
$4.70 |
|
$0.00 |
|
1 |
|
RED 052646 |
|
|
12/18/1991 |
|
11:01:41 am |
|
$165.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000883 |
|
|
11/30/1990 |
|
11:46:48 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 001728 |
|
|
11/26/1990 |
|
10:39:25 am |
|
$155.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000480 |
|
|
12/11/1989 |
|
09:20:39 am |
|
$159.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000788 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 11:20:00 AM |
