Real Property Tax Payments
Serial Number: 39:062:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:14 am |
|
$5,282.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:41 am |
|
$5,413.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:06 pm |
|
$5,233.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:53 am |
|
$4,635.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2020 |
|
07:04:47 pm |
|
$4,376.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:31:59 pm |
|
$3,738.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:17:34 pm |
|
$3,400.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:34:46 pm |
|
$3,398.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2016 |
|
04:15:30 pm |
|
$3,298.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2015 |
|
02:33:00 pm |
|
$3,003.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
12:00:00 am |
|
$2,945.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$3,088.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$3,325.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$3,337.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$3,357.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
04:35:47 pm |
|
$3,533.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
03:16:04 pm |
|
$3,129.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:11:27 pm |
|
$2,930.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
09:43:40 am |
|
$2,639.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/23/2006 |
|
10:37:04 am |
|
$969.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170719FR |
|
|
05/23/2006 |
|
10:37:04 am |
|
$1,638.25 |
|
$52.16 |
|
$86.65 |
|
$0.00 |
|
1 |
|
170719FR |
|
|
05/23/2006 |
|
10:37:04 am |
|
$2,631.32 |
|
$52.63 |
|
$291.80 |
|
$0.00 |
|
1 |
|
170719FR |
|
|
05/23/2006 |
|
10:37:04 am |
|
$2,370.57 |
|
$47.41 |
|
$392.31 |
|
$0.00 |
|
1 |
|
170719FR |
|
|
11/22/2002 |
|
12:49:57 pm |
|
$2,199.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/23/2006 |
|
10:37:05 am |
|
$2,222.52 |
|
$44.45 |
|
$709.65 |
|
$100.00 |
|
1 |
|
170719FR |
|
|
04/06/2001 |
|
01:53:35 pm |
|
$2,023.78 |
|
$40.48 |
|
$62.44 |
|
$0.00 |
|
1 |
|
104861FR |
|
|
11/29/1999 |
|
04:13:35 pm |
|
$1,904.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
04:47:19 pm |
|
$1,854.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:58:59 am |
|
$2,026.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:59:52 am |
|
$1,761.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:34 pm |
|
$1,754.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
12/01/1994 |
|
03:30:16 pm |
|
$255.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILIATD |
|
|
02/04/1994 |
|
12:22:38 pm |
|
$223.12 |
|
$10.00 |
|
$2.01 |
|
$0.00 |
|
1 |
|
RED 056639 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/27/2025 7:26:00 PM |
