Real Property Tax Payments
Serial Number: 38:297:0277
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:08 am |
|
$1,691.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:37 pm |
|
$1,864.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
12/02/2021 |
|
09:34:07 am |
|
$1,619.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
02:35:59 pm |
|
$1,540.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2019 |
|
02:29:48 pm |
|
$1,337.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:13:48 pm |
|
$1,245.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:57 pm |
|
$1,118.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,056.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$1,003.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$991.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$976.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$812.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2011 |
|
11:15:50 am |
|
$843.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/22/2012 |
|
01:02:58 pm |
|
$137.34 |
|
$0.00 |
|
$2.79 |
|
$0.00 |
|
2 |
|
250611FR |
|
|
12/12/2011 |
|
01:24:53 pm |
|
$701.20 |
|
$20.96 |
|
$55.06 |
|
$0.00 |
|
1 |
|
244459PR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$820.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/22/2012 |
|
01:02:58 pm |
|
$760.11 |
|
$15.20 |
|
$155.30 |
|
$0.00 |
|
1 |
|
250611FR |
|
|
02/22/2012 |
|
01:02:58 pm |
|
$777.22 |
|
$15.54 |
|
$341.68 |
|
$0.00 |
|
1 |
|
250611FR |
|
|
11/28/2006 |
|
09:33:41 am |
|
$568.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
04:00:47 pm |
|
$646.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/2004 |
|
02:45:00 pm |
|
$652.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/08/2003 |
|
09:59:30 pm |
|
$249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
06/15/2004 |
|
02:17:47 pm |
|
($45.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1062 |
|
|
12/12/2002 |
|
11:22:47 am |
|
$111.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2001 |
|
03:03:33 pm |
|
$110.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 1:03:48 PM |
