Real Property Tax Payments
Serial Number: 65:071:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:16 am |
|
$5,391.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:24 am |
|
$5,067.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:32:42 pm |
|
$5,231.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:46 am |
|
$4,849.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:26:45 pm |
|
$4,615.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:21:07 pm |
|
$4,394.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:53:14 pm |
|
$4,362.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:51 am |
|
$4,420.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,542.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,596.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,032.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,126.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,038.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
10/20/2011 |
|
09:20:32 am |
|
$4,267.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,085.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:15:03 pm |
|
$4,085.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:38:59 pm |
|
$3,987.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS94519 |
|
|
11/29/2007 |
|
11:25:44 am |
|
$4,227.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS94519 |
|
|
03/05/2007 |
|
08:55:27 am |
|
$1,986.98 |
|
$39.74 |
|
$46.23 |
|
$0.00 |
|
1 |
|
182709FR |
|
|
11/30/2005 |
|
02:00:05 pm |
|
$1,136.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:30:14 PM |
