Real Property Tax Payments
Serial Number: 36:522:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:11 am |
|
$3,018.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
11:06:09 am |
|
$2,854.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:11:46 am |
|
$2,255.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:17 pm |
|
$2,187.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/17/2020 |
|
12:48:16 pm |
|
$50.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
347350FR |
|
|
03/17/2020 |
|
12:48:16 pm |
|
$0.00 |
|
$0.00 |
|
$0.53 |
|
$0.00 |
|
2 |
|
347350FR |
|
|
02/11/2020 |
|
08:44:17 am |
|
$2,051.61 |
|
$52.55 |
|
$18.70 |
|
$0.00 |
|
1 |
|
346626PR |
|
|
11/27/2018 |
|
01:37:42 pm |
|
$1,828.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:28:51 am |
|
$1,678.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,543.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,443.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,319.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,245.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,367.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,382.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,377.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:10:52 pm |
|
$1,467.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2008 |
|
12:30:05 pm |
|
$1,491.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10300 |
|
|
11/26/2007 |
|
01:23:31 pm |
|
$1,387.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10300 |
|
|
05/14/2007 |
|
01:44:37 pm |
|
$999.66 |
|
$19.99 |
|
$47.46 |
|
$0.00 |
|
1 |
|
185205FR |
|
|
11/15/2005 |
|
03:22:13 pm |
|
$980.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:42:47 pm |
|
$987.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:10:36 pm |
|
$963.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
01:22:42 pm |
|
$1,150.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:57:43 pm |
|
$1,135.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:13 pm |
|
$997.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:41 pm |
|
$878.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:33:08 pm |
|
$843.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/12/1997 |
|
09:34:47 am |
|
$901.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
07/29/1998 |
|
03:45:23 pm |
|
$285.69 |
|
$10.00 |
|
$51.42 |
|
$0.00 |
|
1 |
|
082732FR |
|
|
11/30/1995 |
|
04:49:41 pm |
|
$280.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000492 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 8:31:38 PM |
