Real Property Tax Payments
Serial Number: 35:101:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:24 am |
|
$1,984.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:07 pm |
|
$1,997.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:00 am |
|
$1,858.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:58 pm |
|
$1,689.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:22 pm |
|
$1,506.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:21 pm |
|
$1,394.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:00 am |
|
$1,253.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,253.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,262.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,249.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,206.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,168.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METLIFE HOME LOANS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,199.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,192.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:13:11 pm |
|
$1,117.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
12:23:09 pm |
|
$1,056.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:20:48 pm |
|
$1,087.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:24:01 pm |
|
$957.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:33 am |
|
$1,029.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:29 pm |
|
$1,011.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:11:43 am |
|
$981.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/25/2002 |
|
01:51:41 pm |
|
$896.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8607 |
|
|
11/30/2001 |
|
04:14:37 pm |
|
$887.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8607 |
|
|
12/01/2000 |
|
04:57:21 pm |
|
$847.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8607 |
|
|
11/30/1999 |
|
02:43:18 pm |
|
$815.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8607 |
|
|
11/30/1998 |
|
05:01:59 pm |
|
$769.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8607 |
|
|
11/28/1997 |
|
10:40:44 am |
|
$766.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1299 |
|
|
12/03/1996 |
|
09:29:39 am |
|
$661.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/28/1995 |
|
11:04:18 am |
|
$725.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CRESTARM |
|
|
11/30/1994 |
|
01:20:10 am |
|
$848.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$750.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2902 |
|
|
11/30/1992 |
|
01:20:03 am |
|
$694.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2902 |
|
|
11/29/1991 |
|
01:59:54 am |
|
$564.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2902 |
|
|
11/30/1990 |
|
01:59:23 am |
|
$542.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2902 |
|
|
11/30/1989 |
|
01:03:59 am |
|
$552.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:10 am |
|
$553.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2902 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$540.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2902 |
|
|
11/21/1986 |
|
03:13:39 pm |
|
$58.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000001 |
|
|
09/22/1986 |
|
03:47:14 pm |
|
$150.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000005 |
|
|
12/17/1985 |
|
03:40:13 pm |
|
$210.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001569 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 3:25:16 PM |
