Real Property Tax Payments
Serial Number: 55:678:0131
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:57 pm |
|
$1,843.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:26 am |
|
$1,575.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRIMARY RESIDENTIAL MORTGAGE |
|
|
11/30/2022 |
|
02:52:17 pm |
|
$1,610.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRIMARY RESIDENTIAL MORTGAGE |
|
|
11/29/2021 |
|
02:46:39 pm |
|
$1,453.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRIMARY RESIDENTIAL MORTGAGE |
|
|
11/05/2020 |
|
08:57:59 am |
|
$1,417.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:13:19 pm |
|
$1,243.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:35 pm |
|
$1,142.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:26 am |
|
$1,172.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,170.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,237.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,124.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,015.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,036.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,129.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,057.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:26 pm |
|
$916.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
05/14/2009 |
|
01:44:15 pm |
|
$0.00 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
1 |
|
210794FR |
|
|
05/14/2009 |
|
01:44:15 pm |
|
$482.83 |
|
$10.00 |
|
$11.22 |
|
$0.00 |
|
2 |
|
210794FR |
|
|
10/26/2007 |
|
11:03:31 am |
|
$477.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 5:03:03 PM |
