Real Property Tax Payments
Serial Number: 46:083:0060
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:46 am |
|
$1,309.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:12 pm |
|
$1,456.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:06 am |
|
$1,249.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:09:02 pm |
|
$1,121.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:05 am |
|
$963.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
10:06:45 am |
|
$919.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2017 |
|
12:49:58 pm |
|
$851.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$840.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$848.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$791.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$792.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$734.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$753.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$750.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$720.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:32:10 pm |
|
$674.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:28:43 pm |
|
$694.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/19/2006 |
|
10:22:17 am |
|
$638.89 |
|
$12.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173959FR |
|
|
11/23/2005 |
|
11:48:50 am |
|
$686.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
03:45:00 pm |
|
$674.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
09:14:59 pm |
|
$654.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
10:39:49 am |
|
$598.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:38:12 pm |
|
$592.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS103 |
|
|
05/22/2001 |
|
11:46:00 am |
|
$561.51 |
|
$11.23 |
|
$26.74 |
|
$0.00 |
|
1 |
|
106436FR |
|
|
12/27/1999 |
|
12:22:36 pm |
|
$100.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/22/2001 |
|
11:46:01 am |
|
$440.00 |
|
$10.81 |
|
$68.88 |
|
$0.00 |
|
2 |
|
106436FR |
|
|
01/11/1999 |
|
03:16:14 pm |
|
$510.16 |
|
$10.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/1999 |
|
03:18:08 pm |
|
$508.04 |
|
$10.16 |
|
$59.34 |
|
$0.00 |
|
1 |
|
084349FR |
|
|
06/04/1997 |
|
10:15:23 am |
|
$287.14 |
|
$10.00 |
|
$13.88 |
|
$0.00 |
|
2 |
|
075055FR |
|
|
12/18/1996 |
|
10:23:33 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
12:37:29 pm |
|
$416.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$456.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:12 am |
|
$404.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:41 am |
|
$373.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:01 am |
|
$327.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$315.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
10/24/1989 |
|
03:41:20 pm |
|
$321.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000399 |
|
|
06/29/1989 |
|
01:12:38 pm |
|
$260.02 |
|
$0.00 |
|
$4.72 |
|
$0.00 |
|
2 |
|
RED 036814 |
|
|
05/12/1989 |
|
04:11:36 pm |
|
$74.43 |
|
$10.00 |
|
$15.57 |
|
$0.00 |
|
1 |
|
RED 036078 |
|
|
06/29/1989 |
|
01:12:39 pm |
|
$359.55 |
|
$10.00 |
|
$66.82 |
|
$0.00 |
|
1 |
|
RED 036814 |
|
|
12/08/1986 |
|
12:02:24 pm |
|
$354.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000167 |
|
|
12/03/1985 |
|
02:28:05 pm |
|
$356.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000368 |
|
|
12/05/1984 |
|
02:44:27 pm |
|
$353.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001197 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 2:27:15 AM |
