Real Property Tax Payments
Serial Number: 49:340:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:48 am |
|
$2,510.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:21 am |
|
$2,562.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:59 pm |
|
$2,499.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:23 am |
|
$2,146.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:42:50 pm |
|
$1,994.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:22 pm |
|
$1,841.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:29 pm |
|
$1,733.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2017 |
|
08:43:06 am |
|
$1,644.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
04:28:06 pm |
|
$1,479.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,402.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,273.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,191.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/01/2012 |
|
02:13:01 pm |
|
$1,144.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,155.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,221.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:51 pm |
|
$1,214.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:34:38 pm |
|
$1,181.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200841041000 |
|
|
11/29/2007 |
|
02:29:59 pm |
|
$1,139.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200741041000 |
|
|
11/29/2006 |
|
09:47:33 am |
|
$1,234.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200641041000 |
|
|
11/23/2005 |
|
12:15:10 pm |
|
$1,019.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/05/2004 |
|
02:19:24 pm |
|
$1,020.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/26/2003 |
|
09:21:23 am |
|
$922.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15323 |
|
|
11/26/2002 |
|
11:42:11 am |
|
$898.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS15323 |
|
|
12/03/2001 |
|
03:39:31 pm |
|
$912.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS153 |
|
|
12/07/2000 |
|
01:21:26 pm |
|
$810.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
03/13/2000 |
|
04:28:21 pm |
|
$364.28 |
|
$10.00 |
|
$8.21 |
|
$0.00 |
|
1 |
|
094070FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:55:05 PM |
