Real Property Tax Payments
Serial Number: 35:401:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:06 am |
|
$11,587.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:29 am |
|
$10,139.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:35:24 pm |
|
$11,501.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:33 am |
|
$11,164.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:48 pm |
|
$10,917.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/05/2019 |
|
12:12:28 pm |
|
$1,029.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2019 |
|
02:12:07 pm |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:44:53 pm |
|
$10,315.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/22/2017 |
|
09:12:48 am |
|
$516.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
09:12:48 am |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2016 |
|
12:00:00 am |
|
$10,348.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$9,358.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$8,236.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/20/2013 |
|
12:00:00 am |
|
$7,773.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$6,815.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$7,477.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$7,728.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:11:27 pm |
|
$14,328.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
06/19/2009 |
|
02:11:45 pm |
|
$14,815.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
211646FR |
|
|
03/18/2008 |
|
03:10:56 pm |
|
$0.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/19/2009 |
|
02:11:44 pm |
|
$0.00 |
|
$296.30 |
|
$468.35 |
|
$0.00 |
|
2 |
|
211646FR |
|
|
11/30/2007 |
|
06:49:13 am |
|
$8,487.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
03/18/2008 |
|
03:09:53 pm |
|
$2,964.92 |
|
$59.30 |
|
$412.73 |
|
$0.00 |
|
1 |
|
195770FR |
|
|
12/02/2005 |
|
10:22:29 am |
|
$2,988.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/21/2005 |
|
12:53:05 pm |
|
$2,935.00 |
|
$58.70 |
|
$115.71 |
|
$0.00 |
|
1 |
|
156501PR |
|
|
06/21/2005 |
|
12:53:05 pm |
|
$2,844.30 |
|
$56.96 |
|
$298.61 |
|
$0.00 |
|
1 |
|
156501PR |
|
|
03/18/2008 |
|
03:09:53 pm |
|
$3.70 |
|
$0.00 |
|
$0.71 |
|
$0.00 |
|
2 |
|
195770FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 8:09:38 PM |