Real Property Tax Payments
Serial Number: 49:204:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:16 am |
|
$2,005.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:54 pm |
|
$2,136.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:25:12 am |
|
$1,914.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:28 pm |
|
$1,804.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:19 pm |
|
$1,641.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:12 pm |
|
$1,554.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:43 am |
|
$1,465.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,464.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,408.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,255.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,153.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,196.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,257.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,280.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:51 pm |
|
$1,206.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:22:15 pm |
|
$1,287.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
05/09/2008 |
|
01:34:02 pm |
|
$1,291.92 |
|
$25.84 |
|
$47.98 |
|
$0.00 |
|
1 |
|
197205FR |
|
|
05/09/2008 |
|
01:34:02 pm |
|
$1,073.93 |
|
$21.48 |
|
$167.01 |
|
$0.00 |
|
1 |
|
197205FR |
|
|
05/12/2006 |
|
02:44:13 pm |
|
$1,143.71 |
|
$22.87 |
|
$44.23 |
|
$0.00 |
|
1 |
|
170429FR |
|
|
05/12/2006 |
|
02:44:14 pm |
|
$1,184.92 |
|
$23.70 |
|
$136.59 |
|
$0.00 |
|
1 |
|
170429FR |
|
|
05/12/2006 |
|
02:44:14 pm |
|
$1,169.54 |
|
$23.39 |
|
$197.90 |
|
$0.00 |
|
1 |
|
170429FR |
|
|
11/27/2002 |
|
12:38:47 pm |
|
$1,069.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/07/2001 |
|
08:36:09 am |
|
$1,064.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
12/04/2000 |
|
08:08:54 pm |
|
$894.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/04/2000 |
|
11:22:05 am |
|
$95.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/26/1999 |
|
09:06:08 am |
|
$952.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
04:24:40 pm |
|
$810.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:25:34 pm |
|
$802.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/12/1996 |
|
11:25:09 am |
|
$733.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
06/19/1996 |
|
11:16:42 am |
|
$800.37 |
|
$16.01 |
|
$43.41 |
|
$0.00 |
|
1 |
|
RED 070323 |
|
|
03/20/1995 |
|
02:47:36 pm |
|
$259.78 |
|
$10.00 |
|
$6.28 |
|
$0.00 |
|
1 |
|
RED 062932 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 11:56:09 AM |
