Real Property Tax Payments
Serial Number: 41:181:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2024 |
|
12:26:54 pm |
|
$4,667.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
02:09:02 pm |
|
$4,240.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
07:25:30 pm |
|
$4,288.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
04:48:30 pm |
|
$4,034.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2020 |
|
12:27:11 pm |
|
$3,824.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:09:54 pm |
|
$3,227.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:48 pm |
|
$3,327.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:26 am |
|
$2,866.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,716.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,550.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,546.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,370.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,737.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,882.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,875.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:41 pm |
|
$2,792.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:15:54 pm |
|
$3,081.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:25:12 pm |
|
$3,172.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
11/17/2006 |
|
02:25:18 pm |
|
$2,875.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/17/2006 |
|
02:19:31 pm |
|
$0.00 |
|
$11.37 |
|
$54.39 |
|
$0.00 |
|
1 |
|
173257FR |
|
|
11/17/2006 |
|
02:19:31 pm |
|
$568.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
173257FR |
|
|
01/20/2005 |
|
09:20:50 am |
|
$558.39 |
|
$11.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151022FR |
|
|
11/25/2003 |
|
09:42:22 am |
|
$541.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/04/2002 |
|
02:35:33 pm |
|
$49.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/08/2002 |
|
10:47:37 am |
|
$103.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
09/09/2002 |
|
12:14:13 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
09/03/2002 |
|
11:27:14 am |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/06/2002 |
|
02:21:05 pm |
|
$98.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/11/2002 |
|
01:35:35 pm |
|
$49.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/05/2001 |
|
07:28:30 pm |
|
$490.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
04:19:57 pm |
|
$473.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
04:50:19 pm |
|
$455.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
09:53:01 am |
|
$430.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:03:49 pm |
|
$428.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1996 |
|
04:20:16 pm |
|
$385.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1995 |
|
03:17:53 pm |
|
$396.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000640 |
|
|
12/19/1994 |
|
08:22:23 am |
|
$299.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000006 |
|
|
04/16/1993 |
|
09:31:22 am |
|
$76.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000209 |
|
|
11/06/1995 |
|
03:17:25 pm |
|
$178.75 |
|
$10.00 |
|
$31.42 |
|
$0.00 |
|
2 |
|
RED 066198 |
|
|
04/16/1993 |
|
09:30:20 am |
|
$236.93 |
|
$10.00 |
|
$6.45 |
|
$0.00 |
|
1 |
|
RED 052712 |
|
|
04/16/1993 |
|
09:30:20 am |
|
$217.29 |
|
$10.00 |
|
$27.86 |
|
$0.00 |
|
1 |
|
RED 052712 |
|
|
10/31/1990 |
|
02:46:59 pm |
|
$195.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000245 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 3:21:23 PM |
