Real Property Tax Payments
Serial Number: 40:131:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:00 am |
|
$1,935.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:10 pm |
|
$1,877.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:54 am |
|
$1,748.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:37 pm |
|
$1,596.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:05 pm |
|
$1,486.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:17 pm |
|
$1,415.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:02 am |
|
$1,246.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,323.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,299.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,205.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,161.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,175.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,205.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,200.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:53 pm |
|
$1,146.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:16:28 am |
|
$1,193.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
02:27:42 pm |
|
$1,229.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200741041000 |
|
|
11/29/2006 |
|
09:46:31 am |
|
$905.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200641041000 |
|
|
11/29/2005 |
|
04:01:37 pm |
|
$973.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200541041000 |
|
|
11/24/2004 |
|
02:51:43 pm |
|
$956.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/05/2003 |
|
09:42:00 am |
|
$927.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/25/2002 |
|
01:22:56 pm |
|
$847.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:58:00 pm |
|
$839.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:29 pm |
|
$778.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:08:00 pm |
|
$553.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:33:31 pm |
|
$522.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
04/16/1997 |
|
04:46:49 pm |
|
$98.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
06/22/1998 |
|
03:02:54 pm |
|
$279.44 |
|
$10.00 |
|
$14.83 |
|
$0.00 |
|
2 |
|
082366FR |
|
|
11/20/1996 |
|
10:25:55 am |
|
$340.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/1995 |
|
10:39:17 am |
|
$350.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002564 |
|
|
12/06/1994 |
|
11:01:15 am |
|
($263.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/23/1994 |
|
10:29:40 am |
|
$263.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004675 |
|
|
12/16/1994 |
|
03:00:22 pm |
|
$263.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
MEM 003453 |
|
|
11/30/1993 |
|
03:38:33 pm |
|
$225.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001161 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 5:04:00 PM |
