Real Property Tax Payments
Serial Number: 49:284:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:35 am |
|
$2,283.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:19 am |
|
$2,260.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:57 pm |
|
$2,236.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:22 am |
|
$1,766.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:02:01 pm |
|
$1,712.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:49 pm |
|
$1,563.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/08/2018 |
|
12:19:57 pm |
|
$1,361.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
10:34:58 am |
|
$1,242.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,210.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,138.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,070.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,033.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$953.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$963.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$959.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:58 pm |
|
$984.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
09:54:54 am |
|
$916.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
03:18:08 pm |
|
$852.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007156ZCS/ |
|
|
12/04/2006 |
|
02:32:48 pm |
|
$926.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:24:11 pm |
|
$910.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:45:23 pm |
|
$916.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:57:28 am |
|
$894.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
04/01/2002 |
|
01:56:08 pm |
|
$2.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 4 OF 5 |
|
|
11/26/2002 |
|
11:26:55 am |
|
$887.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS04348 |
|
|
10/01/2001 |
|
10:59:10 am |
|
$880.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/01/2002 |
|
03:37:32 pm |
|
($2.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10475 |
|
|
11/27/2000 |
|
12:39:18 pm |
|
$795.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:35 pm |
|
$751.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
04:49:27 pm |
|
$722.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
05/20/1997 |
|
04:39:09 pm |
|
$129.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/28/1997 |
|
11:00:37 am |
|
$266.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
97TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 10:59:03 PM |
