Real Property Tax Payments
Serial Number: 38:115:0053
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2021 |
|
09:23:54 am |
|
$2,905.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:18 pm |
|
$2,780.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:20 pm |
|
$2,621.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:39 pm |
|
$2,653.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:57 am |
|
$2,629.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,390.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,527.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,481.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,217.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,117.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,228.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,037.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:37 pm |
|
$2,092.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
09:59:04 am |
|
$2,218.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:29:29 pm |
|
$2,175.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:14:27 pm |
|
$2,065.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
11:36:12 am |
|
$2,298.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/29/2004 |
|
02:14:29 pm |
|
$2,470.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200441041000 |
|
|
11/25/2003 |
|
11:11:51 am |
|
$2,421.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2994 |
|
|
11/25/2002 |
|
01:28:23 pm |
|
$2,205.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2994 |
|
|
12/07/2001 |
|
10:02:59 am |
|
$2,172.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/18/2000 |
|
01:01:20 pm |
|
$1,566.49 |
|
$31.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099418FR |
|
|
12/18/2000 |
|
01:01:20 pm |
|
$31.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
099418FR |
|
|
11/05/1999 |
|
11:10:18 am |
|
$413.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
04:27:01 pm |
|
$351.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
07:29:45 am |
|
$349.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
03:02:53 pm |
|
$323.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/1995 |
|
08:39:59 am |
|
$332.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1994 |
|
08:50:32 am |
|
$252.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003085 |
|
|
12/15/1993 |
|
03:28:13 pm |
|
$214.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000712 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 1:09:31 PM |
