Real Property Tax Payments
Serial Number: 45:364:0044
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:25 am |
|
$3,244.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:10 am |
|
$3,073.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:50 pm |
|
$2,965.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:02 am |
|
$2,592.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:09 pm |
|
$2,467.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:03 pm |
|
$2,284.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:58 pm |
|
$2,084.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/05/2018 |
|
09:28:25 am |
|
$1,976.80 |
|
$19.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,080.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
01:36:25 pm |
|
$2,094.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/13/2015 |
|
12:57:13 pm |
|
$1,117.07 |
|
$45.82 |
|
$37.11 |
|
$0.00 |
|
1 |
|
296745PR |
|
|
05/21/2015 |
|
10:23:32 am |
|
$715.69 |
|
$0.00 |
|
$5.35 |
|
$0.00 |
|
2 |
|
297755FR |
|
|
09/22/2014 |
|
12:07:10 pm |
|
$264.50 |
|
$0.00 |
|
$4.97 |
|
$0.00 |
|
2 |
|
283009FR |
|
|
06/16/2014 |
|
11:13:43 am |
|
$1,498.08 |
|
$44.06 |
|
$57.86 |
|
$0.00 |
|
1 |
|
282120PR |
|
|
05/15/2013 |
|
12:39:04 pm |
|
$1,402.23 |
|
$35.06 |
|
$37.49 |
|
$0.00 |
|
1 |
|
268440FR |
|
|
04/12/2012 |
|
08:28:35 am |
|
$1,455.14 |
|
$36.38 |
|
$29.10 |
|
$0.00 |
|
1 |
|
253315FR |
|
|
12/13/2010 |
|
03:41:10 pm |
|
$1,448.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/10/2010 |
|
10:38:50 am |
|
$1,420.80 |
|
$28.42 |
|
$40.20 |
|
$0.00 |
|
1 |
|
226168FR |
|
|
06/24/2010 |
|
11:15:15 am |
|
($1,420.80) |
|
($28.42) |
|
($40.20) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
09/17/2010 |
|
01:26:08 pm |
|
$9.68 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
4 |
|
227823FR |
|
|
07/20/2010 |
|
12:35:31 pm |
|
$1,411.12 |
|
$28.42 |
|
$49.88 |
|
$0.00 |
|
3 |
|
226962PR |
|
|
12/01/2008 |
|
12:20:04 am |
|
$1,616.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:49:23 am |
|
$1,652.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:03:07 am |
|
$1,156.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/08/2005 |
|
02:25:03 pm |
|
$1,241.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
11:52:34 am |
|
$493.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 6:00:12 PM |
