Real Property Tax Payments
Serial Number: 41:249:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:18 am |
|
$2,702.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:29 am |
|
$2,726.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:19 pm |
|
$2,783.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:56 am |
|
$2,277.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:48 pm |
|
$2,220.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:00:11 pm |
|
$1,982.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/20/2018 |
|
02:51:00 pm |
|
$1,746.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
03:32:00 pm |
|
$1,634.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,482.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
01:34:43 pm |
|
$1,318.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2014 |
|
12:00:00 am |
|
$1,232.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
08:31:48 am |
|
$1,154.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,165.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
10:49:04 am |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2012 |
|
02:22:36 pm |
|
$381.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248519FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$795.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2010 |
|
03:30:59 pm |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/17/2010 |
|
11:28:50 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,020.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
05/12/2009 |
|
09:57:49 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/06/2009 |
|
09:16:58 am |
|
$1,132.78 |
|
$22.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203359PR |
|
|
01/06/2009 |
|
11:38:50 am |
|
$12.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203430FR |
|
|
08/10/2007 |
|
01:34:37 pm |
|
$111.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/12/2007 |
|
03:05:10 pm |
|
$111.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
10/12/2007 |
|
10:13:59 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/05/2007 |
|
01:59:15 pm |
|
$500.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
08/31/2009 |
|
12:46:55 pm |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
STATEREFND |
|
|
11/09/2007 |
|
03:57:28 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/28/2006 |
|
12:02:07 am |
|
$1,105.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/25/2005 |
|
11:59:22 pm |
|
$1,061.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/09/2004 |
|
02:50:16 pm |
|
$1,062.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2003 |
|
12:33:26 pm |
|
$974.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
09:47:40 pm |
|
$946.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
10:21:52 am |
|
$954.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:04:48 pm |
|
$179.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
11:55:28 am |
|
$841.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
10:29:23 am |
|
$826.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1997 |
|
11:20:48 am |
|
$820.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
12:36:30 pm |
|
$715.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1995 |
|
11:43:05 am |
|
$694.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007167 |
|
|
12/14/1994 |
|
10:25:28 am |
|
$780.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003446 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 4:50:03 PM |
