Real Property Tax Payments
Serial Number: 36:143:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:08 am |
|
$1,204.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:59 am |
|
$1,100.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:35:47 pm |
|
$878.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:39 am |
|
$738.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:57 pm |
|
$728.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:42 pm |
|
$634.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:34:48 pm |
|
$542.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
06/25/2018 |
|
02:50:16 pm |
|
$26.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
330377FR |
|
|
12/07/2017 |
|
10:18:43 am |
|
($441.92) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2017 |
|
08:25:08 am |
|
$441.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/25/2018 |
|
02:50:16 pm |
|
$415.15 |
|
$11.05 |
|
$15.72 |
|
$0.00 |
|
3 |
|
330377FR |
|
|
01/31/2017 |
|
03:59:09 pm |
|
$439.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318119FR |
|
|
12/02/2015 |
|
12:00:00 am |
|
$415.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
01:45:33 pm |
|
$398.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/09/2014 |
|
02:48:41 pm |
|
$19.76 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
282046FR |
|
|
04/22/2014 |
|
09:30:31 am |
|
$400.48 |
|
$10.51 |
|
$9.25 |
|
$0.00 |
|
1 |
|
280928PR |
|
|
10/26/2012 |
|
12:00:00 am |
|
$493.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
04:49:12 pm |
|
$479.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2010 |
|
12:00:00 am |
|
$494.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
08:52:30 am |
|
$482.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2008 |
|
12:15:24 am |
|
$447.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
11:25:01 am |
|
$362.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS94519 |
|
|
12/04/2006 |
|
04:40:40 pm |
|
$432.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS94519 |
|
|
11/28/2005 |
|
01:17:14 pm |
|
$445.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS94519 |
|
|
11/17/2004 |
|
02:52:33 pm |
|
$449.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS94519 |
|
|
11/26/2003 |
|
10:55:32 am |
|
$437.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS94519 |
|
|
11/27/2002 |
|
12:41:13 pm |
|
$435.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS94519 |
|
|
12/03/2001 |
|
03:41:47 pm |
|
$338.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS296 |
|
|
11/30/2000 |
|
05:07:05 pm |
|
$320.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS296 |
|
|
11/30/1999 |
|
03:58:49 pm |
|
$306.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/30/1998 |
|
12:56:56 pm |
|
$294.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
12/24/1997 |
|
10:30:04 am |
|
$11.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/10/1997 |
|
04:25:10 pm |
|
$303.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
07/15/1997 |
|
10:24:16 am |
|
$303.56 |
|
$10.00 |
|
$18.52 |
|
$0.00 |
|
1 |
|
076045FR |
|
|
02/05/1996 |
|
04:29:13 pm |
|
$322.59 |
|
$10.00 |
|
$3.27 |
|
$0.00 |
|
1 |
|
RED 067202 |
|
|
05/01/1995 |
|
01:08:56 pm |
|
$362.25 |
|
$10.00 |
|
$10.83 |
|
$0.00 |
|
1 |
|
RED 063873 |
|
|
12/06/1993 |
|
10:12:44 am |
|
$358.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003305 |
|
|
12/31/1992 |
|
10:40:00 am |
|
$322.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000222 |
|
|
07/13/1994 |
|
03:30:54 pm |
|
$289.17 |
|
$10.00 |
|
$71.71 |
|
$0.00 |
|
1 |
|
RED 060008 |
|
|
05/07/1991 |
|
09:39:12 am |
|
$102.33 |
|
$10.00 |
|
$6.00 |
|
$0.00 |
|
1 |
|
RED 042893 |
|
|
03/16/1989 |
|
10:59:23 am |
|
$273.11 |
|
$10.00 |
|
$7.27 |
|
$0.00 |
|
1 |
|
RED 034657 |
|
|
12/16/1987 |
|
03:10:26 pm |
|
$271.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000098 |
|
|
12/16/1987 |
|
03:10:04 pm |
|
$277.01 |
|
$10.00 |
|
$29.84 |
|
$0.00 |
|
1 |
|
RED 027611 |
|
|
10/29/1986 |
|
08:42:53 am |
|
$15.82 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
RED 021342 |
|
|
10/17/1986 |
|
10:32:41 am |
|
$262.58 |
|
$10.00 |
|
$29.79 |
|
$0.00 |
|
1 |
|
RED 021251 |
|
|
03/29/1985 |
|
03:09:32 pm |
|
$385.53 |
|
$10.00 |
|
$10.40 |
|
$0.00 |
|
1 |
|
RED 013649 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 10:06:00 AM |
