Real Property Tax Payments
Serial Number: 41:239:0059
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:29 am |
|
$2,397.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:29:13 pm |
|
$2,555.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/17/2021 |
|
12:13:05 pm |
|
$2,059.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:59:56 pm |
|
$1,996.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:18:51 pm |
|
$1,890.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:46 pm |
|
$1,641.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:08 am |
|
$1,513.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,534.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,409.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,200.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,121.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,213.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,238.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,234.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:49 pm |
|
$1,259.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
12/04/2008 |
|
09:59:51 am |
|
$1,034.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/26/2007 |
|
01:27:57 pm |
|
$962.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/04/2006 |
|
12:59:13 pm |
|
$981.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS13778 |
|
|
11/30/2005 |
|
10:53:20 am |
|
$963.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:26:05 am |
|
$970.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:30:41 am |
|
$946.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
11:20:43 am |
|
$941.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/29/2001 |
|
12:35:34 pm |
|
$929.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:20:06 am |
|
$861.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:52:21 pm |
|
$806.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
12:52:23 pm |
|
$774.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
11/26/1997 |
|
11:47:07 am |
|
$827.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS91267 |
|
|
12/03/1996 |
|
10:11:23 am |
|
$789.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
11/30/1995 |
|
12:40:47 pm |
|
$831.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3820 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$249.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1775 |
|
|
09/23/1994 |
|
12:02:10 pm |
|
$237.97 |
|
$10.00 |
|
$16.14 |
|
$0.00 |
|
1 |
|
RED 060446 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 10:35:06 AM |