Real Property Tax Payments
Serial Number: 17:068:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:13 am |
|
$2,008.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:57:12 pm |
|
$1,911.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/16/2021 |
|
11:23:28 am |
|
$1,764.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:01:54 pm |
|
$1,670.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COVIUS MORTGAGE SOLUTIONS |
|
|
11/27/2019 |
|
02:02:47 pm |
|
$1,494.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:01 pm |
|
$1,359.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:36:45 am |
|
$1,284.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,354.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,312.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,146.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,193.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,217.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,513.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,416.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:46 pm |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:09 pm |
|
$1,217.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:35:25 pm |
|
$1,203.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
09:57:37 am |
|
$845.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:08:49 pm |
|
$909.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:23:58 pm |
|
$893.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/26/2003 |
|
12:39:41 pm |
|
$866.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:49:33 am |
|
$791.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:00:38 pm |
|
$784.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:37:36 pm |
|
$738.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:11:09 pm |
|
$710.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
12:34:10 pm |
|
$671.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
11/26/1997 |
|
11:32:23 am |
|
$668.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:28:24 am |
|
$526.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
11/28/1995 |
|
01:20:54 pm |
|
$574.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS13777 |
|
|
12/01/1994 |
|
12:09:30 pm |
|
$662.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
11/30/1993 |
|
01:04:24 am |
|
$586.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8433 |
|
|
11/30/1992 |
|
01:22:52 am |
|
$542.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8433 |
|
|
11/29/1991 |
|
01:59:03 am |
|
$497.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8433 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$478.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8433 |
|
|
11/02/1989 |
|
01:22:33 am |
|
$487.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:31 am |
|
$486.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
|
|
06/04/1993 |
|
10:22:37 am |
|
($1.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/17/1987 |
|
11:27:45 am |
|
$493.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/09/1986 |
|
08:46:03 am |
|
$486.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/09/1985 |
|
08:56:07 am |
|
$489.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000212 |
|
|
12/06/1984 |
|
03:14:25 pm |
|
$484.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001777 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 7:17:53 PM |
