Real Property Tax Payments
Serial Number: 49:204:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:04 am |
|
$1,998.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:16 am |
|
$1,824.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:15:41 pm |
|
$2,102.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESURGENT CAPITAL SERVICES |
|
|
11/30/2021 |
|
09:09:48 am |
|
$1,872.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/24/2020 |
|
04:01:56 pm |
|
$1,764.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/09/2019 |
|
03:46:45 pm |
|
$1,548.85 |
|
$15.49 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/05/2019 |
|
01:42:10 pm |
|
($1,548.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2019 |
|
04:46:12 pm |
|
$1,548.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
02:30:08 pm |
|
$1,586.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2017 |
|
08:32:38 am |
|
$1,513.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,447.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,403.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,319.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2013 |
|
01:32:39 pm |
|
$12.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
274449FR |
|
|
12/19/2013 |
|
08:45:56 am |
|
$1,206.59 |
|
$12.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272680PR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,210.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,238.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,260.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,189.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
10:57:00 am |
|
$1,260.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2007 |
|
10:01:00 am |
|
$1,264.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2006 |
|
12:24:36 pm |
|
$1,100.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/15/2005 |
|
03:37:15 pm |
|
$1,171.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:01:25 pm |
|
$1,159.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:41:15 pm |
|
$1,144.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/27/2002 |
|
12:38:48 pm |
|
$1,046.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:30:27 pm |
|
$1,041.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:20:47 pm |
|
$968.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS759 |
|
|
11/30/1999 |
|
03:46:58 pm |
|
$931.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS759 |
|
|
11/30/1998 |
|
04:41:34 pm |
|
$792.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2840 |
|
|
11/28/1997 |
|
10:55:08 am |
|
$785.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2840 |
|
|
11/15/1996 |
|
09:31:46 am |
|
$717.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIMMONSB |
|
|
10/12/1995 |
|
01:32:56 pm |
|
$670.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
02/17/1995 |
|
03:33:48 pm |
|
$259.78 |
|
$10.00 |
|
$3.81 |
|
$0.00 |
|
1 |
|
RED 062215 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:23:24 PM |
