Real Property Tax Payments
Serial Number: 36:528:0091
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:42 am |
|
$2,023.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:25 am |
|
$1,897.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/28/2022 |
|
07:56:17 pm |
|
$1,915.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
10:36:51 pm |
|
$1,713.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:57:15 pm |
|
$1,615.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:17 pm |
|
$1,414.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:36 pm |
|
$1,387.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:55 am |
|
$1,284.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,328.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,327.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,214.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
03/07/2014 |
|
04:26:36 pm |
|
$1,200.25 |
|
$30.40 |
|
$15.30 |
|
$0.00 |
|
1 |
|
279490PR |
|
|
05/19/2014 |
|
03:35:55 pm |
|
$15.70 |
|
$0.00 |
|
$0.26 |
|
$0.00 |
|
2 |
|
281518FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,067.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,088.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,107.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:01 pm |
|
$1,023.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
10/24/2008 |
|
11:15:55 am |
|
$1,004.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
01:11:19 pm |
|
$1,007.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
11/28/2006 |
|
04:05:22 pm |
|
$969.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:22:14 pm |
|
$1,033.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/30/2004 |
|
10:14:53 am |
|
$943.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:29:36 am |
|
$931.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
10/24/2002 |
|
04:06:09 pm |
|
$851.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/03/2001 |
|
03:46:31 pm |
|
$847.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:08:19 pm |
|
$771.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:36:33 pm |
|
$742.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS305 |
|
|
11/30/1998 |
|
04:33:08 pm |
|
$632.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/12/1997 |
|
08:35:17 am |
|
$626.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/05/1996 |
|
09:23:18 am |
|
$329.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
02/27/1996 |
|
10:59:32 am |
|
$334.55 |
|
$10.00 |
|
$6.04 |
|
$0.00 |
|
1 |
|
RED 067747 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:26:37 PM |
