Real Property Tax Payments
Serial Number: 35:452:0115
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:31 am |
|
$3,989.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:22 pm |
|
$4,491.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:36 am |
|
$3,406.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC TAX SERVICE |
|
|
10/14/2020 |
|
03:24:05 pm |
|
$387.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/14/2020 |
|
03:23:33 pm |
|
$3,607.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:12:07 pm |
|
$3,329.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:44:54 pm |
|
$3,442.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:37:21 am |
|
$3,186.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,307.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/13/2015 |
|
08:47:36 am |
|
$2,765.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,652.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,693.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
12/10/2012 |
|
04:58:27 pm |
|
$1,006.93 |
|
$26.33 |
|
$0.00 |
|
$0.00 |
|
2 |
|
258211PR |
|
|
10/04/2012 |
|
01:26:50 pm |
|
$3.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/26/2012 |
|
10:22:46 am |
|
$1,626.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
260990FR |
|
|
07/03/2012 |
|
01:20:04 pm |
|
$122.09 |
|
$0.00 |
|
$2.91 |
|
$0.00 |
|
4 |
|
255623PR |
|
|
03/22/2012 |
|
02:33:25 pm |
|
$902.80 |
|
$59.16 |
|
$38.04 |
|
$0.00 |
|
1 |
|
252708PR |
|
|
08/01/2012 |
|
01:37:09 pm |
|
$197.77 |
|
$0.00 |
|
$2.23 |
|
$0.00 |
|
5 |
|
255963PR |
|
|
06/04/2012 |
|
02:37:29 pm |
|
$141.47 |
|
$0.00 |
|
$8.53 |
|
$0.00 |
|
3 |
|
255074PR |
|
|
10/04/2012 |
|
01:26:14 pm |
|
$204.39 |
|
$0.00 |
|
$2.46 |
|
$0.00 |
|
6 |
|
256762FR |
|
|
03/29/2012 |
|
12:34:39 pm |
|
$798.04 |
|
$0.00 |
|
$1.96 |
|
$0.00 |
|
2 |
|
252925PR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,244.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,194.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2009 |
|
10:48:45 am |
|
$2,483.66 |
|
$49.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206053FR |
|
|
11/27/2007 |
|
11:17:40 am |
|
$2,632.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:02:59 pm |
|
$2,542.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/30/2005 |
|
11:59:29 pm |
|
$1,420.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 4:25:15 AM |
