Real Property Tax Payments
Serial Number: 52:496:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:04 am |
|
$4,517.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:16 pm |
|
$4,557.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:43 am |
|
$4,374.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:49 pm |
|
$4,153.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:59 pm |
|
$3,837.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:19 pm |
|
$3,966.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:37:00 am |
|
$3,754.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,556.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,553.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,464.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,224.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,670.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,401.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/24/2010 |
|
02:40:52 pm |
|
$3,215.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:17 pm |
|
$3,271.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:01:47 pm |
|
$3,260.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:16:14 pm |
|
$3,457.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/28/2006 |
|
04:38:53 pm |
|
$3,307.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:42:23 pm |
|
$2,497.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/29/2004 |
|
02:51:00 pm |
|
$1,115.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
10/23/2003 |
|
10:00:42 am |
|
$1,092.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
10/23/2003 |
|
10:02:22 am |
|
$996.23 |
|
$19.92 |
|
$55.25 |
|
$0.00 |
|
1 |
|
131868FR |
|
|
10/23/2003 |
|
10:02:22 am |
|
$984.17 |
|
$19.68 |
|
$131.40 |
|
$0.00 |
|
1 |
|
131868FR |
|
|
03/12/2015 |
|
09:29:35 am |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293882FR |
|
|
01/19/2001 |
|
10:37:30 am |
|
$805.92 |
|
$16.12 |
|
$4.32 |
|
$0.00 |
|
1 |
|
102387FR |
|
|
12/06/1999 |
|
10:31:13 am |
|
$801.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
03:12:04 pm |
|
$684.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/15/1998 |
|
01:35:02 pm |
|
$681.21 |
|
$13.62 |
|
$34.13 |
|
$0.00 |
|
1 |
|
082245FR |
|
|
12/17/1996 |
|
10:33:11 am |
|
$630.77 |
|
$12.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/1996 |
|
02:50:36 pm |
|
$487.92 |
|
$10.00 |
|
$4.44 |
|
$0.00 |
|
2 |
|
RED 067027 |
|
|
04/06/1995 |
|
09:38:54 am |
|
$158.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000217 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 5:02:17 AM |
