Real Property Tax Payments
Serial Number: 43:157:0720
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:56 am |
|
$2,723.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:33 am |
|
$2,548.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:13 pm |
|
$2,825.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:14 am |
|
$2,410.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:46:57 pm |
|
$2,311.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:07:45 pm |
|
$2,048.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
01:06:25 pm |
|
$1,993.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2017 |
|
01:32:01 pm |
|
$1,917.58 |
|
$19.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323024FR |
|
|
12/12/2016 |
|
10:50:35 am |
|
$1,940.44 |
|
$19.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312916PR |
|
|
05/08/2017 |
|
11:29:25 am |
|
$19.60 |
|
$29.40 |
|
$1.20 |
|
$0.00 |
|
2 |
|
320703FR |
|
|
12/04/2015 |
|
01:45:52 pm |
|
$2,039.88 |
|
$20.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300456FR |
|
|
12/15/2014 |
|
10:36:42 am |
|
$1,986.63 |
|
$20.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285345PR |
|
|
12/04/2015 |
|
01:45:52 pm |
|
$20.07 |
|
$30.10 |
|
$3.25 |
|
$0.00 |
|
2 |
|
300456FR |
|
|
12/13/2013 |
|
10:29:51 am |
|
$2,023.79 |
|
$20.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271919FR |
|
|
12/12/2012 |
|
02:58:29 pm |
|
$0.00 |
|
($1.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/12/2012 |
|
03:00:00 pm |
|
$1,059.61 |
|
$18.78 |
|
$0.00 |
|
$0.00 |
|
3 |
|
258677PR |
|
|
12/12/2012 |
|
02:51:44 pm |
|
$0.00 |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258671PR |
|
|
12/19/2012 |
|
10:08:54 am |
|
$818.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
259921FR |
|
|
12/13/2011 |
|
03:07:45 pm |
|
$1,880.46 |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244711PR |
|
|
01/31/2012 |
|
10:37:45 am |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249366FR |
|
|
11/30/2010 |
|
01:44:49 pm |
|
$1,866.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2009 |
|
12:00:00 am |
|
$1,876.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
03:38:44 pm |
|
$1,957.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
11:59:27 pm |
|
$1,524.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
03/12/2007 |
|
07:20:27 am |
|
$639.15 |
|
$12.78 |
|
$13.66 |
|
$0.00 |
|
1 |
|
183066FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:24:13 PM |
