Real Property Tax Payments
Serial Number: 49:264:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:38 am |
|
$5,257.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:18 am |
|
$4,828.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:30:57 pm |
|
$4,378.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:22 am |
|
$4,209.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/27/2020 |
|
09:14:46 am |
|
$4,034.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:12:54 pm |
|
$3,632.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:46:08 pm |
|
$3,822.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:03 am |
|
$3,714.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/08/2016 |
|
12:00:00 am |
|
$3,740.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$3,791.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$3,447.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$3,521.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$3,591.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2012 |
|
03:19:37 pm |
|
$3,205.55 |
|
$32.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247863FR |
|
|
10/27/2010 |
|
12:00:00 am |
|
$3,049.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/19/2011 |
|
02:40:57 pm |
|
$3,128.72 |
|
$62.57 |
|
$275.96 |
|
$0.00 |
|
1 |
|
239835FR |
|
|
05/19/2011 |
|
02:40:57 pm |
|
$3,064.89 |
|
$61.30 |
|
$465.72 |
|
$0.00 |
|
1 |
|
239835FR |
|
|
05/19/2011 |
|
02:40:57 pm |
|
$3,249.43 |
|
$64.99 |
|
$1,149.49 |
|
$0.00 |
|
1 |
|
239835FR |
|
|
12/29/2006 |
|
11:59:44 am |
|
$3,130.26 |
|
$62.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176428FR |
|
|
01/19/2006 |
|
10:09:26 am |
|
$3,083.45 |
|
$61.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
165100FR |
|
|
11/11/2004 |
|
11:59:14 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2004EUTAH |
|
|
11/09/2004 |
|
10:36:50 am |
|
$3,086.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
02:54:03 pm |
|
$3,024.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
12:18:13 pm |
|
$2,757.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:02:53 pm |
|
$2,723.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
04/25/2001 |
|
02:24:30 pm |
|
$714.81 |
|
$14.30 |
|
$28.05 |
|
$0.00 |
|
1 |
|
105666FR |
|
|
04/25/2001 |
|
02:24:30 pm |
|
$710.68 |
|
$14.21 |
|
$105.30 |
|
$0.00 |
|
1 |
|
105666FR |
|
|
12/09/1998 |
|
01:41:53 pm |
|
$607.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/15/1998 |
|
11:50:44 am |
|
$604.18 |
|
$12.08 |
|
$25.07 |
|
$0.00 |
|
1 |
|
081676FR |
|
|
06/26/1997 |
|
08:06:33 am |
|
$559.44 |
|
$11.19 |
|
$31.13 |
|
$0.00 |
|
1 |
|
075716FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 10:12:31 AM |
