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Account No.:  067890020100

Date Paid Roll Year Amount Description Payer
2026-01-31 2025 $7,162.78   Payment CORELOGIC TAX SERVICES LLC
2025-11-30 2025 $7,162.79   Payment MARK AERTS
2025-02-14 2024 $15,535.17   Payment PROPEL FINANCIAL SERVICES
2024-06-20 2023 $7,229.10   Payment SUCCESSION TITLE, LLC
2023-11-30 2023 $7,229.10   Payment MARK AERTS
2023-06-29 2022 $7,491.91   Payment GREEN MOUNTAIN MANAGEMENT GROU
2022-11-30 2022 $7,491.92   Payment GREEN MOUNTAIN MANAGEMENT GROU
2022-06-16 2021 $7,599.23   Payment GREEN MOUNTAIN RT LLC
2021-11-28 2021 $7,599.23   Payment RIVERCITY HOSTING
2021-06-26 2020 $7,402.38   Payment RIVERCITY HOSTING
2020-11-29 2020 $7,402.38   Payment RIVERCITY HOSTING