Real Property Tax Payments
Serial Number: 14:013:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/23/2024 |
|
09:35:11 am |
|
($59.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66048 |
|
|
11/27/2023 |
|
08:39:05 am |
|
$2,552.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:13 pm |
|
$2,932.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:02 am |
|
$193.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
10/01/2021 |
|
01:26:30 pm |
|
$2,262.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2020 |
|
03:50:44 pm |
|
$2,262.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:30:09 pm |
|
$1,964.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2019 |
|
04:12:44 pm |
|
$1,817.00 |
|
$18.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335021FR |
|
|
11/09/2017 |
|
03:32:09 pm |
|
$1,630.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,375.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,330.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,267.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2013 |
|
10:20:18 am |
|
$1,317.64 |
|
$13.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274080FR |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,439.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2012 |
|
01:51:05 pm |
|
$1,490.49 |
|
$14.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248708FR |
|
|
11/01/2010 |
|
12:00:00 am |
|
$1,512.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,473.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
02:46:21 pm |
|
$1,622.07 |
|
$32.44 |
|
$86.69 |
|
$0.00 |
|
1 |
|
213954FR |
|
|
10/28/2009 |
|
02:46:21 pm |
|
$1,557.82 |
|
$31.16 |
|
$299.41 |
|
$0.00 |
|
1 |
|
213954FR |
|
|
01/05/2007 |
|
01:06:35 pm |
|
$1,428.01 |
|
$28.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177213FR |
|
|
11/25/2005 |
|
08:41:31 am |
|
$1,199.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:01 pm |
|
$1,214.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:31:27 am |
|
$1,204.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/21/2002 |
|
12:50:31 pm |
|
$1,112.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/21/2001 |
|
09:51:19 am |
|
$1,098.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/30/2000 |
|
05:04:08 pm |
|
$1,084.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
12/01/1999 |
|
04:29:37 pm |
|
$1,096.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 12 |
|
|
11/20/1998 |
|
12:49:21 pm |
|
$951.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 11:16:05 AM |
