Real Property Tax Payments
Serial Number: 39:108:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:42 am |
|
$3,065.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:06 pm |
|
$2,915.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:53 am |
|
$2,558.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:46 pm |
|
$2,376.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:03:32 pm |
|
$2,214.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
08:42:03 am |
|
$2,118.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:09 am |
|
$2,117.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,833.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,618.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,427.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,312.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,436.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,485.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,570.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:28 pm |
|
$1,554.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:46:22 pm |
|
$1,651.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/26/2007 |
|
01:32:08 pm |
|
$1,486.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS40189 |
|
|
12/04/2006 |
|
01:17:39 pm |
|
$1,610.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS40189 |
|
|
11/30/2005 |
|
03:37:55 pm |
|
$243.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
03:37:55 pm |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
11:59:56 am |
|
$264.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
10:19:35 am |
|
$238.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2002 |
|
02:34:05 pm |
|
$232.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
09:36:00 pm |
|
$236.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/25/2001 |
|
08:59:41 am |
|
$219.14 |
|
$10.00 |
|
$8.66 |
|
$0.00 |
|
1 |
|
105627PR |
|
|
04/25/2001 |
|
08:59:41 am |
|
$208.16 |
|
$10.00 |
|
$31.56 |
|
$0.00 |
|
1 |
|
105627PR |
|
|
05/14/2001 |
|
04:45:00 pm |
|
$18.66 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
106245FR |
|
|
04/25/2001 |
|
08:59:41 am |
|
$185.42 |
|
$10.00 |
|
$52.04 |
|
$0.00 |
|
1 |
|
105627PR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 11:34:13 PM |
