Real Property Tax Payments
Serial Number: 37:046:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:40 am |
|
$2,189.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:00 pm |
|
$2,383.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/06/2021 |
|
11:28:56 am |
|
$2,091.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2020 |
|
10:15:14 am |
|
$2,005.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:57:09 am |
|
$1,801.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
07:22:06 am |
|
$1,732.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:32:33 am |
|
$1,649.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,522.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,384.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,264.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,235.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
04:00:17 pm |
|
$1,181.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,219.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,280.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:36 pm |
|
$1,221.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:13:34 pm |
|
$1,272.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/27/2007 |
|
11:24:42 am |
|
$1,313.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:09:26 pm |
|
$984.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/23/2005 |
|
12:11:08 pm |
|
$1,015.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:32:18 pm |
|
$1,013.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/26/2003 |
|
10:44:28 am |
|
$1,017.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:59:21 am |
|
$994.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:48 pm |
|
$924.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:30:02 pm |
|
$794.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:19 pm |
|
$755.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/27/1998 |
|
08:40:55 am |
|
$739.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/28/1997 |
|
10:48:45 am |
|
$822.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
|
|
03/01/1996 |
|
03:10:28 pm |
|
$0.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/24/1996 |
|
02:05:20 pm |
|
$324.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PRVOLAND |
|
|
03/01/1996 |
|
03:08:37 pm |
|
$293.60 |
|
$10.00 |
|
$5.69 |
|
$0.00 |
|
1 |
|
RED 067886 |
|
|
05/05/1995 |
|
03:00:20 pm |
|
$11.64 |
|
$0.00 |
|
$0.40 |
|
$0.00 |
|
2 |
|
RED 064106 |
|
|
01/25/1995 |
|
01:39:03 pm |
|
$200.68 |
|
$10.00 |
|
$1.64 |
|
$0.00 |
|
1 |
|
RED 061499 |
|
|
05/09/1994 |
|
12:17:20 pm |
|
$186.12 |
|
$10.00 |
|
$6.77 |
|
$0.00 |
|
1 |
|
RED 058910 |
|
|
11/25/1992 |
|
03:30:05 pm |
|
$167.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000192 |
|
|
11/27/1991 |
|
04:31:21 pm |
|
$144.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000821 |
|
|
12/06/1990 |
|
02:44:53 pm |
|
$133.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002486 |
|
|
05/25/1990 |
|
03:18:49 pm |
|
$136.45 |
|
$10.00 |
|
$8.08 |
|
$0.00 |
|
1 |
|
RED 038303 |
|
|
02/28/1989 |
|
10:52:35 am |
|
$135.74 |
|
$10.00 |
|
$4.49 |
|
$0.00 |
|
1 |
|
RED 034326 |
|
|
02/28/1989 |
|
10:52:35 am |
|
$141.94 |
|
$10.00 |
|
$22.73 |
|
$0.00 |
|
1 |
|
RED 034326 |
|
|
02/28/1989 |
|
10:52:36 am |
|
$135.92 |
|
$10.00 |
|
$36.06 |
|
$0.00 |
|
1 |
|
RED 034326 |
|
|
02/28/1989 |
|
10:52:36 am |
|
$131.73 |
|
$10.00 |
|
$59.82 |
|
$0.00 |
|
1 |
|
RED 034326 |
|
|
02/28/1989 |
|
10:52:36 am |
|
$130.20 |
|
$10.00 |
|
$47.63 |
|
$0.00 |
|
2 |
|
RED 034326 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/17/2024 1:03:53 AM |
