Real Property Tax Payments
Serial Number: 36:159:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:00 am |
|
$1,752.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:32 pm |
|
$1,730.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:07 am |
|
$1,609.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:43 pm |
|
$1,446.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:50:13 pm |
|
$1,338.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:27:04 pm |
|
$1,276.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:20:33 am |
|
$1,162.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,139.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,162.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,151.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,034.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$971.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$996.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$991.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:33 pm |
|
$949.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:00:12 pm |
|
$916.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:13:50 am |
|
$943.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:13:24 am |
|
$662.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:47:55 am |
|
$712.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:14:28 am |
|
$699.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:29:26 am |
|
$679.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
11:17:56 am |
|
$620.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
11/05/2001 |
|
02:36:30 pm |
|
$614.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/01/2000 |
|
04:52:18 pm |
|
$594.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
03:50:57 pm |
|
$571.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
12:52:00 pm |
|
$539.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
11/26/1997 |
|
11:46:54 am |
|
$537.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS91267 |
|
|
12/03/1996 |
|
10:22:02 am |
|
$452.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/30/1995 |
|
01:23:46 pm |
|
$491.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:13 am |
|
$561.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:34 am |
|
$496.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
12/14/1992 |
|
02:27:09 pm |
|
$500.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000673 |
|
|
03/05/1992 |
|
03:09:12 pm |
|
$479.26 |
|
$10.00 |
|
$8.25 |
|
$0.00 |
|
1 |
|
RED 046539 |
|
|
11/16/1990 |
|
02:49:41 pm |
|
$460.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001079 |
|
|
12/11/1989 |
|
09:46:03 am |
|
$469.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000140 |
|
|
11/16/1990 |
|
02:56:02 pm |
|
$31.66 |
|
$10.00 |
|
$108.34 |
|
$0.00 |
|
1 |
|
RED 039938 |
|
|
05/10/1991 |
|
10:58:09 am |
|
$420.16 |
|
$0.00 |
|
$25.04 |
|
$0.00 |
|
2 |
|
RED 043041 |
|
|
05/10/1991 |
|
10:58:10 am |
|
$507.40 |
|
$10.15 |
|
$208.27 |
|
$0.00 |
|
1 |
|
RED 043041 |
|
|
05/10/1991 |
|
10:58:10 am |
|
$500.57 |
|
$10.01 |
|
$244.50 |
|
$0.00 |
|
1 |
|
RED 043041 |
|
|
04/17/1985 |
|
10:26:10 am |
|
$40.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP#0551 |
|
|
09/09/1985 |
|
12:17:33 pm |
|
$462.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000310 |
|
|
02/06/1985 |
|
10:41:33 am |
|
$253.88 |
|
$10.00 |
|
$2.14 |
|
$0.00 |
|
3 |
|
RED 012319 |
|
|
07/17/1984 |
|
08:26:54 am |
|
$244.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP#0483 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/7/2024 6:29:05 AM |
