Real Property Tax Payments
Serial Number: 41:490:0035
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
09:37:29 am |
|
$3,986.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 24 |
|
|
11/23/2022 |
|
02:10:59 pm |
|
$4,023.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 247 OF 558 |
|
|
11/29/2021 |
|
09:19:10 am |
|
$3,526.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 174 OF 187 |
|
|
11/25/2020 |
|
05:57:24 pm |
|
$3,349.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:25 pm |
|
$3,274.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:43 pm |
|
$3,689.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:01 am |
|
$3,642.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,316.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,141.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,013.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,908.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/06/2012 |
|
12:48:49 pm |
|
$2,497.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,559.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,689.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:32 pm |
|
$2,609.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:07:02 pm |
|
$2,952.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:19:52 am |
|
$3,048.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:21:28 am |
|
$2,462.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/23/2005 |
|
12:37:14 pm |
|
$2,540.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/23/2004 |
|
11:02:56 am |
|
$1,556.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
01/07/2004 |
|
10:29:16 am |
|
$1,049.76 |
|
$21.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135826FR |
|
|
10/01/2003 |
|
03:02:14 pm |
|
$666.55 |
|
$13.33 |
|
$33.70 |
|
$0.00 |
|
1 |
|
131684FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 2:51:14 PM |