Real Property Tax Payments
Serial Number: 35:461:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:32 am |
|
$1,679.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:45:45 pm |
|
$1,708.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:16:54 am |
|
$1,436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:50:23 pm |
|
$1,417.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:41 am |
|
$1,233.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:32 pm |
|
$1,125.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:28 pm |
|
$979.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$973.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
06:59:48 am |
|
$818.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
09/30/2014 |
|
09:15:30 am |
|
$755.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 4 OF 8 |
|
|
10/28/2013 |
|
12:00:00 am |
|
$743.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$707.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$722.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/16/2009 |
|
02:49:11 pm |
|
$773.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/07/2009 |
|
09:30:53 am |
|
($973.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#50313 |
|
|
11/24/2008 |
|
02:12:23 pm |
|
$973.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008RTS88880 |
|
|
11/14/2008 |
|
10:22:40 am |
|
$973.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2008 |
|
09:14:46 am |
|
$878.58 |
|
$17.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190988FR |
|
|
09/10/2007 |
|
03:07:25 pm |
|
$980.63 |
|
$19.61 |
|
$78.31 |
|
$0.00 |
|
1 |
|
186658FR |
|
|
11/30/2005 |
|
01:31:42 pm |
|
$108.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 23 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 1:27:57 PM |
