Real Property Tax Payments
Serial Number: 46:365:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:21 am |
|
$5,076.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:56 am |
|
$4,421.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:11 pm |
|
$4,195.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:47 am |
|
$3,902.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:53:58 pm |
|
$3,721.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/22/2019 |
|
11:00:38 am |
|
$3,158.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
02:29:56 pm |
|
$2,943.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:34 pm |
|
$2,645.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2017 |
|
03:56:36 pm |
|
$2,834.68 |
|
$28.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315492FR |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,928.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,954.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$3,009.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$2,918.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,982.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,834.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$2,839.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:17:49 pm |
|
$2,929.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:15:42 pm |
|
$3,010.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
09:04:21 am |
|
$2,537.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
08:37:14 am |
|
$1,873.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
04:28:10 pm |
|
$1,875.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:16:44 am |
|
$1,838.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/26/2002 |
|
12:09:08 pm |
|
$1,675.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:58:40 pm |
|
$1,655.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
11/30/2000 |
|
05:22:38 pm |
|
$1,530.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS922 |
|
|
06/23/2000 |
|
10:37:15 am |
|
$22.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
097157FR |
|
|
06/23/2000 |
|
10:37:15 am |
|
$1,406.30 |
|
$30.43 |
|
$84.90 |
|
$0.00 |
|
1 |
|
097157FR |
|
|
06/23/2000 |
|
10:37:15 am |
|
$92.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
097157FR |
|
|
11/30/1998 |
|
12:26:54 pm |
|
$1,300.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/26/1997 |
|
11:30:34 am |
|
$1,293.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
12/03/1996 |
|
09:26:42 am |
|
$617.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
12/14/1995 |
|
03:20:29 pm |
|
$566.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 9:58:10 AM |
