Real Property Tax Payments
Serial Number: 41:029:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2021 |
|
09:14:10 am |
|
$2,551.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/10/2020 |
|
11:06:39 am |
|
$2,402.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:17:49 am |
|
$2,114.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:14 am |
|
$2,128.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:22 pm |
|
$2,050.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,101.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$2,137.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,871.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$1,932.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,790.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,852.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$1,757.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,805.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:33:06 pm |
|
$1,774.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:20:04 pm |
|
$1,881.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
01:23:14 pm |
|
$1,775.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
02:28:58 pm |
|
$1,464.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
12:48:50 pm |
|
$1,466.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
02:14:17 pm |
|
$1,436.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
09:36:05 am |
|
$1,309.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2001 |
|
09:07:42 am |
|
$1,294.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
10:45:12 am |
|
$1,250.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIABLE |
|
|
12/20/1999 |
|
04:21:01 pm |
|
$1,243.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
10:18:00 am |
|
$1,062.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1997 |
|
09:47:07 am |
|
$1,057.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1996 |
|
03:07:16 pm |
|
$909.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001520 |
|
|
12/05/1995 |
|
12:47:23 pm |
|
$1,000.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001513 |
|
|
11/10/1994 |
|
08:51:12 am |
|
$1,204.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002566 |
|
|
11/08/1993 |
|
11:06:59 am |
|
$1,064.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000641 |
|
|
11/20/1992 |
|
11:58:29 am |
|
$990.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000163 |
|
|
11/21/1991 |
|
08:51:58 am |
|
$984.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000832 |
|
|
11/30/1990 |
|
01:59:34 am |
|
$948.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3013 |
|
|
11/30/1989 |
|
01:05:59 am |
|
$928.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3013 |
|
|
11/30/1988 |
|
12:59:50 am |
|
$940.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3013 |
|
|
12/01/1987 |
|
01:59:03 am |
|
$942.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3013 |
|
|
12/01/1986 |
|
01:59:54 am |
|
$930.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3013 |
|
|
08/26/1985 |
|
10:40:11 am |
|
$932.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000043 |
|
|
08/26/1985 |
|
10:38:10 am |
|
$918.53 |
|
$18.37 |
|
$50.52 |
|
$0.00 |
|
1 |
|
RED 015899 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/21/2024 2:50:11 AM |
