Real Property Tax Payments
Serial Number: 41:503:0703
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:41 am |
|
$1,761.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
11:06:10 am |
|
$1,924.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:12:01 am |
|
$1,652.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:51 pm |
|
$1,578.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
05/04/2020 |
|
04:06:28 pm |
|
$0.00 |
|
$10.00 |
|
$2.61 |
|
$0.00 |
|
2 |
|
347842FR |
|
|
05/04/2020 |
|
04:06:28 pm |
|
$91.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
347842FR |
|
|
10/17/2019 |
|
10:29:34 am |
|
$1,360.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:51:48 pm |
|
$1,360.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:09 am |
|
$1,289.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,266.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,284.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,226.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/18/2013 |
|
10:31:51 am |
|
$1,120.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,135.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,166.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,146.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:42 pm |
|
$1,079.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
05/08/2009 |
|
12:39:51 pm |
|
$0.00 |
|
$21.96 |
|
$28.95 |
|
$0.00 |
|
1 |
|
210602FR |
|
|
05/08/2009 |
|
12:39:51 pm |
|
$1,097.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
210602FR |
|
|
12/09/2005 |
|
03:23:59 pm |
|
$853.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/2004 |
|
10:27:59 am |
|
$841.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:30:57 am |
|
$649.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 2:05:07 PM |
