Real Property Tax Payments
Serial Number: 21:046:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/25/2024 |
|
09:31:14 am |
|
($148.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL269#66293 |
|
|
11/27/2023 |
|
08:39:26 am |
|
$2,256.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:07:50 pm |
|
$2,103.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:19:49 am |
|
$1,562.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:39 pm |
|
$1,506.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:10 pm |
|
$1,412.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
10/15/2018 |
|
04:33:58 pm |
|
$1,353.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/27/2017 |
|
01:17:39 pm |
|
$0.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
04/18/2018 |
|
12:33:53 pm |
|
$28.60 |
|
$0.00 |
|
$0.35 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
02/15/2018 |
|
12:32:34 pm |
|
$1,171.16 |
|
$29.99 |
|
$10.85 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/27/2017 |
|
01:17:39 pm |
|
$1,188.17 |
|
$29.70 |
|
$13.55 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/07/2015 |
|
04:50:34 pm |
|
$1,119.50 |
|
$11.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300655FR |
|
|
01/16/2015 |
|
01:55:56 pm |
|
$914.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289775PR |
|
|
12/07/2015 |
|
04:50:34 pm |
|
$14.33 |
|
$0.00 |
|
$0.79 |
|
$0.00 |
|
3 |
|
300655FR |
|
|
02/17/2015 |
|
03:31:55 pm |
|
$24.87 |
|
$13.84 |
|
$0.49 |
|
$0.00 |
|
2 |
|
291915PR |
|
|
11/21/2012 |
|
09:04:14 am |
|
$0.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2013 |
|
02:10:06 pm |
|
$924.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
10:23:59 am |
|
($0.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/21/2012 |
|
09:03:21 am |
|
$787.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/15/2013 |
|
12:33:21 pm |
|
$787.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
263196FR |
|
|
11/28/2012 |
|
10:24:25 am |
|
($787.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
11/29/2011 |
|
09:37:07 am |
|
$0.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2011 |
|
08:29:56 am |
|
($775.79) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2011 |
|
09:34:20 am |
|
$775.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/21/2011 |
|
12:00:00 am |
|
$775.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
03:07:52 pm |
|
$772.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/13/2010 |
|
04:16:07 pm |
|
$769.34 |
|
$15.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219241FR |
|
|
12/03/2008 |
|
03:18:18 pm |
|
$743.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/25/2008 |
|
01:23:51 pm |
|
$687.41 |
|
$13.84 |
|
$4.35 |
|
$0.00 |
|
1 |
|
193662PR |
|
|
01/06/2009 |
|
11:54:16 am |
|
$4.35 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
203446FR |
|
|
10/24/2006 |
|
02:46:59 pm |
|
$622.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
05:12:51 pm |
|
$610.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
11:59:15 pm |
|
$615.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/29/2003 |
|
11:59:35 pm |
|
$599.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/03/2002 |
|
09:57:00 am |
|
$597.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:54:21 pm |
|
$589.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:27:25 am |
|
$543.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
03:57:24 pm |
|
$525.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/30/1998 |
|
05:01:24 pm |
|
$505.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8541 |
|
|
11/28/1997 |
|
11:18:02 am |
|
$539.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8541 |
|
|
12/03/1996 |
|
10:20:39 am |
|
$429.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8541 |
|
|
11/30/1995 |
|
12:48:54 pm |
|
$444.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8541 |
|
|
11/04/1994 |
|
08:10:34 am |
|
$457.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
10/18/1993 |
|
03:04:28 pm |
|
$453.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000840 |
|
|
11/02/1992 |
|
01:59:33 pm |
|
$407.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000272 |
|
|
11/05/1991 |
|
02:33:44 pm |
|
$319.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000367 |
|
|
11/05/1990 |
|
11:45:06 am |
|
$306.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000750 |
|
|
10/20/1989 |
|
09:57:19 am |
|
$315.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000012 |
|
|
11/01/1988 |
|
03:23:26 pm |
|
$340.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000133 |
|
|
10/16/1987 |
|
11:26:36 am |
|
$362.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000275 |
|
|
11/03/1986 |
|
11:10:55 am |
|
$350.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000309 |
|
|
04/18/1986 |
|
03:28:39 pm |
|
$404.44 |
|
$10.00 |
|
$20.07 |
|
$0.00 |
|
1 |
|
RED 018825 |
|
|
07/26/1985 |
|
04:08:36 pm |
|
$175.19 |
|
$10.00 |
|
$8.52 |
|
$0.00 |
|
3 |
|
RED 015709 |
|
|
08/24/1984 |
|
12:07:11 pm |
|
$226.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP#0541 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/5/2024 8:34:17 AM |
