Real Property Tax Payments
Serial Number: 52:136:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:51 am |
|
$3,980.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:04 pm |
|
$4,092.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:39 am |
|
$3,262.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:44 pm |
|
$3,252.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:11:05 pm |
|
$3,127.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:41 pm |
|
$3,083.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:07 am |
|
$3,086.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,311.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
10/26/2015 |
|
01:21:48 pm |
|
$3,162.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,668.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,547.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,878.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,870.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,863.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:17 pm |
|
$2,125.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:01:15 pm |
|
$2,345.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:16:05 pm |
|
$2,181.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:20:15 pm |
|
$2,512.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:30:29 pm |
|
$2,465.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:45:14 pm |
|
$2,483.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/29/2003 |
|
11:59:29 pm |
|
$2,422.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
01:35:36 pm |
|
$2,410.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:07:45 pm |
|
$2,379.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:45:51 pm |
|
$2,196.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:15:07 pm |
|
$2,138.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:37:10 pm |
|
$2,053.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:52:09 am |
|
$2,194.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:54:47 am |
|
$2,092.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:23:43 pm |
|
$2,220.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:15:51 am |
|
$447.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2318 |
|
|
12/06/1993 |
|
01:51:57 pm |
|
$427.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000631 |
|
|
10/28/1992 |
|
11:58:47 am |
|
$385.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000379 |
|
|
10/28/1992 |
|
11:58:26 am |
|
$346.06 |
|
$10.00 |
|
$27.91 |
|
$0.00 |
|
1 |
|
RED 050159 |
|
|
10/28/1992 |
|
11:58:26 am |
|
$310.85 |
|
$10.00 |
|
$73.20 |
|
$0.00 |
|
1 |
|
RED 050159 |
|
|
08/29/1990 |
|
11:30:09 am |
|
$320.46 |
|
$10.00 |
|
$28.37 |
|
$0.00 |
|
1 |
|
RED 039330 |
|
|
08/29/1990 |
|
11:30:10 am |
|
$306.13 |
|
$10.00 |
|
$65.61 |
|
$0.00 |
|
1 |
|
RED 039330 |
|
|
08/29/1990 |
|
11:30:10 am |
|
$313.41 |
|
$10.00 |
|
$103.24 |
|
$0.00 |
|
1 |
|
RED 039330 |
|
|
08/29/1990 |
|
11:30:10 am |
|
$302.62 |
|
$10.00 |
|
$125.87 |
|
$0.00 |
|
1 |
|
RED 039330 |
|
|
11/27/1985 |
|
11:41:57 am |
|
$304.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001124 |
|
|
08/07/1986 |
|
10:56:23 am |
|
$408.52 |
|
$10.00 |
|
$52.93 |
|
$0.00 |
|
1 |
|
RED 020820 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 8:40:15 AM |