Real Property Tax Payments
Serial Number: 23:047:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:30 am |
|
$4,886.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:55 pm |
|
$4,450.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:50 am |
|
$3,981.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/03/2020 |
|
04:08:45 pm |
|
$3,803.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
02:30:24 pm |
|
$3,677.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
11:05:44 am |
|
$3,832.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:23:25 am |
|
$3,869.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,391.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,317.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3,339.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,910.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$3,991.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2011 |
|
12:00:00 am |
|
$3,933.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,166.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/23/2009 |
|
11:28:37 am |
|
$3,825.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/26/2008 |
|
12:48:24 pm |
|
$4,285.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200899930000 |
|
|
11/26/2007 |
|
01:45:51 pm |
|
$4,424.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:49:16 pm |
|
$4,117.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:13:31 pm |
|
$4,246.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:35:30 pm |
|
$4,236.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
11/26/2003 |
|
09:55:22 am |
|
$1,947.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/26/2002 |
|
12:03:34 pm |
|
$1,901.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS46903 |
|
|
12/03/2001 |
|
03:50:29 pm |
|
$1,773.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS469 |
|
|
11/30/2000 |
|
05:12:22 pm |
|
$1,638.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS469 |
|
|
11/19/1999 |
|
04:20:16 pm |
|
$1,558.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FTMORTGC |
|
|
11/05/1998 |
|
12:16:23 pm |
|
$1,524.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EQUITY |
|
|
11/28/1997 |
|
10:37:52 am |
|
$1,694.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:46:46 am |
|
$1,513.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
11/30/1995 |
|
12:15:19 pm |
|
$1,475.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA1083 |
|
|
11/30/1994 |
|
06:30:02 pm |
|
$1,716.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS69185 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$1,560.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS65201 |
|
|
11/27/1992 |
|
01:12:14 am |
|
$1,396.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS65201 |
|
|
12/17/1991 |
|
11:28:05 am |
|
$1,716.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000067 |
|
|
12/14/1990 |
|
12:06:48 pm |
|
$1,691.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHPGRV |
|
|
12/05/1989 |
|
08:11:51 am |
|
$2,601.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHOREM |
|
|
03/24/1989 |
|
11:28:39 am |
|
($2,587.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1870 |
|
|
12/06/1988 |
|
02:33:41 pm |
|
$2,587.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FLEETMTG |
|
|
12/02/1988 |
|
08:24:35 am |
|
$2,587.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000016 |
|
|
01/19/1988 |
|
10:30:40 am |
|
$2,624.36 |
|
$52.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
05/16/1988 |
|
02:43:25 pm |
|
$3,415.18 |
|
$68.30 |
|
$542.32 |
|
$0.00 |
|
1 |
|
RED 030434 |
|
|
05/16/1988 |
|
02:43:29 pm |
|
$3,309.99 |
|
$66.20 |
|
$1,060.09 |
|
$0.00 |
|
1 |
|
RED 030434 |
|
|
12/05/1984 |
|
09:47:36 am |
|
$3,270.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000301 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 1:11:51 AM |
