Real Property Tax Payments
Serial Number: 48:107:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:48 am |
|
$73.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:26 pm |
|
$77.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/09/2021 |
|
04:20:41 pm |
|
$2.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
03/16/2021 |
|
04:00:02 pm |
|
$37.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
09:38:00 am |
|
$37.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
11:24:03 am |
|
$36.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
08:41:59 am |
|
$35.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2017 |
|
05:57:58 pm |
|
$35.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2016 |
|
12:00:00 am |
|
$38.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$37.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$31.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$34.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2013 |
|
01:54:50 pm |
|
$35.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263536FR |
|
|
11/22/2011 |
|
12:00:00 am |
|
$34.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$31.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
10:44:49 am |
|
$30.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/02/2009 |
|
02:18:24 pm |
|
$35.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203184FR |
|
|
11/06/2007 |
|
01:47:16 pm |
|
$31.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2007 |
|
10:43:28 am |
|
$31.52 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177656FR |
|
|
12/06/2005 |
|
03:03:18 pm |
|
$32.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2004 |
|
03:15:45 pm |
|
$32.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
08:59:23 am |
|
$31.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2002 |
|
03:21:36 pm |
|
$31.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120697FR |
|
|
11/28/2001 |
|
09:40:18 am |
|
$28.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2000 |
|
09:44:03 am |
|
$26.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1999 |
|
10:58:23 am |
|
$25.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
11:20:43 am |
|
$24.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/1998 |
|
01:46:19 pm |
|
$26.40 |
|
$10.00 |
|
$1.48 |
|
$0.00 |
|
1 |
|
080782FR |
|
|
06/10/1997 |
|
11:51:59 am |
|
$25.46 |
|
$10.00 |
|
$1.93 |
|
$0.00 |
|
1 |
|
075271FR |
|
|
12/01/1995 |
|
11:25:21 am |
|
$24.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1994 |
|
04:13:39 pm |
|
$17.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004778 |
|
|
11/30/1993 |
|
12:49:59 pm |
|
$16.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001254 |
|
|
12/07/1992 |
|
10:47:10 am |
|
$14.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000152 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 7:10:32 AM |
