Real Property Tax Payments
Serial Number: 54:124:0074
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:01 am |
|
$4,778.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:00 pm |
|
$4,609.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:54 am |
|
$4,035.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/03/2020 |
|
08:08:49 am |
|
$3,934.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:19:41 pm |
|
$3,673.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:32 pm |
|
$3,510.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:05 am |
|
$3,485.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,348.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,470.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,213.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,997.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,940.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/08/2011 |
|
12:00:00 am |
|
$3,022.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,338.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$3,352.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:19:17 am |
|
$3,387.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
03:54:23 pm |
|
$3,031.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007156ZCS/ |
|
|
01/30/2007 |
|
01:57:27 pm |
|
$51.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
181007FR |
|
|
12/28/2006 |
|
11:03:42 am |
|
$2,518.25 |
|
$51.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176117PR |
|
|
08/09/2006 |
|
12:25:53 pm |
|
$1,364.38 |
|
$27.29 |
|
$82.85 |
|
$0.00 |
|
1 |
|
172189FR |
|
|
06/20/2005 |
|
02:25:27 pm |
|
$825.53 |
|
$16.51 |
|
$32.55 |
|
$0.00 |
|
1 |
|
156444FR |
|
|
12/10/2003 |
|
12:33:16 pm |
|
$812.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 22 |
|
|
12/11/2002 |
|
01:58:04 pm |
|
$749.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE18OF18 |
|
|
12/10/2003 |
|
01:08:10 pm |
|
$200.39 |
|
$17.59 |
|
$126.30 |
|
$0.00 |
|
1 |
|
132519PR |
|
|
01/02/2004 |
|
10:33:36 am |
|
$678.86 |
|
$0.00 |
|
$2.83 |
|
$0.00 |
|
2 |
|
135410FR |
|
|
12/01/2000 |
|
07:58:28 pm |
|
$854.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/1999 |
|
09:25:10 am |
|
$864.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1998 |
|
04:27:40 pm |
|
$748.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 8/14/2024 4:18:57 PM |
