Real Property Tax Payments
Serial Number: 52:970:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:34 am |
|
$3,371.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:39 pm |
|
$3,736.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:49 am |
|
$2,983.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:14 pm |
|
$2,874.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:03:32 am |
|
$2,657.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:19 am |
|
$2,352.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:36:05 am |
|
$2,282.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,177.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,950.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,598.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,607.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,503.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,515.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,509.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:58 pm |
|
$1,565.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:24:33 pm |
|
$1,635.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:30:07 pm |
|
$1,521.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
04:10:12 pm |
|
$828.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/15/2005 |
|
09:41:57 am |
|
$853.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
12/28/2004 |
|
10:10:09 am |
|
$842.72 |
|
$17.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147780PR |
|
|
01/18/2005 |
|
02:55:35 pm |
|
$17.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150616FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/17/2024 3:19:54 PM |
