Real Property Tax Payments
Serial Number: 55:074:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:28 am |
|
$1,961.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:18 pm |
|
$1,971.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:12:40 am |
|
$1,679.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2020 |
|
06:02:43 pm |
|
$1,591.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
02:30:13 pm |
|
$1,416.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:58:58 pm |
|
$1,321.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:58 pm |
|
$1,226.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,069.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,053.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$953.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$928.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$843.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$870.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
12/01/2010 |
|
12:00:00 am |
|
$902.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:31:12 pm |
|
$876.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:20:10 am |
|
$869.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:56:47 am |
|
$888.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:44:33 pm |
|
$649.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:45:50 pm |
|
$658.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:07:29 pm |
|
$660.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:00:29 pm |
|
$599.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:50:52 pm |
|
$585.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:16:54 pm |
|
$589.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:45:04 pm |
|
$545.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:22:17 am |
|
$517.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/03/1998 |
|
02:30:33 pm |
|
$505.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1997 |
|
02:58:37 pm |
|
$557.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
08:37:15 am |
|
$505.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
12:41:58 pm |
|
$487.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6499 |
|
|
11/30/1994 |
|
01:21:03 am |
|
$543.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA6499 |
|
|
11/30/1993 |
|
01:03:43 am |
|
$493.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6499 |
|
|
11/30/1992 |
|
01:21:10 am |
|
$441.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA6499 |
|
|
11/29/1991 |
|
01:59:33 am |
|
$425.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA6499 |
|
|
12/10/1990 |
|
02:49:16 pm |
|
$426.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003151 |
|
|
12/12/1989 |
|
09:32:42 am |
|
$428.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001357 |
|
|
12/14/1988 |
|
08:44:27 am |
|
$433.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000002 |
|
|
12/11/1987 |
|
12:37:43 pm |
|
$476.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000263 |
|
|
11/21/1986 |
|
04:12:09 pm |
|
$451.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000100 |
|
|
04/29/1986 |
|
09:44:37 am |
|
$439.52 |
|
$10.00 |
|
$21.77 |
|
$0.00 |
|
1 |
|
RED 019163 |
|
|
03/11/1985 |
|
10:02:43 am |
|
$12.63 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
5 |
|
RED 012814 |
|
|
01/25/1985 |
|
10:03:51 am |
|
$402.67 |
|
$10.00 |
|
$2.33 |
|
$0.00 |
|
4 |
|
RED 012180 |
|
|
12/14/1984 |
|
04:49:35 pm |
|
($415.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
REVERSOUT |
|
|
11/30/1984 |
|
09:50:53 am |
|
$415.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000621 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 5:34:28 AM |
