Real Property Tax Payments
Serial Number: 46:614:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:07 am |
|
$1,980.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:16 pm |
|
$2,081.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:15 am |
|
$1,848.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:23 pm |
|
$1,759.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:28 pm |
|
$1,589.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:42:30 am |
|
$1,481.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:27:27 am |
|
$1,354.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,264.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
08/08/2016 |
|
01:43:39 pm |
|
$1,180.85 |
|
$29.52 |
|
$50.47 |
|
$0.00 |
|
1 |
|
310837FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,136.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,180.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$949.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$984.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$979.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:48 pm |
|
$930.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/17/2008 |
|
04:01:40 pm |
|
$918.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200807026 |
|
|
11/21/2007 |
|
12:13:23 pm |
|
$938.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200707026 |
|
|
11/21/2006 |
|
12:56:52 pm |
|
$858.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200607026 |
|
|
11/28/2005 |
|
01:05:25 pm |
|
$923.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200507026 |
|
|
11/02/2004 |
|
12:15:57 pm |
|
$411.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 5:43:13 PM |
