Real Property Tax Payments
Serial Number: 38:401:0077
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:32 am |
|
$3,263.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:00 pm |
|
$3,598.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:24 pm |
|
$2,999.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
01:17:45 pm |
|
$2,933.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 54 OF 489 |
|
|
11/27/2019 |
|
01:59:59 pm |
|
$2,627.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
08:22:28 am |
|
$2,472.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:23:40 am |
|
$2,495.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,399.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,145.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,892.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$603.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
04/05/2013 |
|
03:05:15 pm |
|
$562.95 |
|
$14.07 |
|
$10.40 |
|
$0.00 |
|
1 |
|
267422FR |
|
|
04/05/2013 |
|
03:05:15 pm |
|
$647.14 |
|
$16.18 |
|
$58.39 |
|
$0.00 |
|
1 |
|
267422FR |
|
|
03/23/2011 |
|
11:48:37 am |
|
$837.02 |
|
$20.93 |
|
$14.48 |
|
$0.00 |
|
1 |
|
237757FR |
|
|
03/23/2011 |
|
11:48:37 am |
|
$881.50 |
|
$17.63 |
|
$69.74 |
|
$0.00 |
|
1 |
|
237757FR |
|
|
03/23/2011 |
|
11:48:37 am |
|
$1,526.72 |
|
$30.53 |
|
$218.12 |
|
$0.00 |
|
1 |
|
237757FR |
|
|
03/23/2011 |
|
11:48:37 am |
|
$1,499.44 |
|
$29.99 |
|
$508.10 |
|
$0.00 |
|
1 |
|
237757FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:27:27 PM |
