Real Property Tax Payments
Serial Number: 40:173:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:02 am |
|
$4,237.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:57 pm |
|
$4,229.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:19:10 am |
|
$1,831.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:42 pm |
|
$1,776.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:33 pm |
|
$1,638.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:25 pm |
|
$1,449.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:42 am |
|
$1,287.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,254.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,133.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,020.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$965.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$993.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,003.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,000.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2009 |
|
08:11:24 pm |
|
$1,038.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2008 |
|
12:42:25 pm |
|
$967.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS30994 |
|
|
11/26/2007 |
|
01:31:17 pm |
|
$899.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS30994 |
|
|
12/04/2006 |
|
01:15:25 pm |
|
$841.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS30994 |
|
|
11/23/2005 |
|
11:45:04 am |
|
$826.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
12/02/2004 |
|
01:54:40 pm |
|
$832.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/02/2003 |
|
11:16:28 am |
|
$800.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/26/2002 |
|
11:20:29 am |
|
$796.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/29/2001 |
|
12:35:28 pm |
|
$786.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:19:53 am |
|
$730.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
12/13/1999 |
|
12:32:58 pm |
|
$629.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
01/20/1999 |
|
02:18:50 pm |
|
$604.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
12/11/1997 |
|
02:56:50 pm |
|
$645.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
01/10/1997 |
|
11:27:20 am |
|
$472.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/30/1996 |
|
04:24:12 pm |
|
$253.75 |
|
$10.00 |
|
$2.11 |
|
$0.00 |
|
2 |
|
RED 067060 |
|
|
05/26/1995 |
|
09:30:16 am |
|
$89.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000375 |
|
|
12/02/1994 |
|
04:54:17 pm |
|
$235.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002118 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 9:21:38 PM |
