Real Property Tax Payments
Serial Number: 66:166:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:48 am |
|
$3,336.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:24 am |
|
$3,256.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:19:07 pm |
|
$3,312.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:34 am |
|
$2,974.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:17 pm |
|
$2,847.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:59 pm |
|
$2,667.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:48 pm |
|
$2,494.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:19 am |
|
$2,307.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,438.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,401.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,289.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,361.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/19/2011 |
|
12:28:00 pm |
|
$4.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$725.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CHASE |
|
|
12/19/2011 |
|
12:26:44 pm |
|
$732.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245286FR |
|
|
11/03/2010 |
|
08:32:35 am |
|
$617.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2009 |
|
10:49:17 am |
|
$903.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/10/2009 |
|
10:55:22 am |
|
$1,611.92 |
|
$32.24 |
|
$94.03 |
|
$0.00 |
|
1 |
|
215277PR |
|
|
12/10/2009 |
|
10:55:22 am |
|
$1,298.44 |
|
$36.54 |
|
$365.81 |
|
$0.00 |
|
1 |
|
215277PR |
|
|
01/22/2010 |
|
11:33:35 am |
|
$528.62 |
|
$0.00 |
|
$6.83 |
|
$0.00 |
|
2 |
|
220503FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 8:24:09 PM |
