Real Property Tax Payments
Serial Number: 49:389:0072
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:39 am |
|
$3,663.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:25 am |
|
$3,346.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:40:13 pm |
|
$3,445.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/09/2021 |
|
08:12:16 am |
|
$2,775.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/09/2021 |
|
08:12:16 am |
|
$108.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
10:53:05 am |
|
$2,775.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
11:36:52 am |
|
$847.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
08:42:41 am |
|
$688.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
12/06/2017 |
|
11:02:37 am |
|
$831.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2016 |
|
10:01:08 am |
|
$896.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2015 |
|
04:08:18 pm |
|
$901.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
08:28:06 am |
|
$715.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$754.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$461.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
03:03:15 pm |
|
$463.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$437.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2010 |
|
11:31:42 am |
|
$970.40 |
|
$19.41 |
|
$7.80 |
|
$0.00 |
|
1 |
|
221842FR |
|
|
02/05/2010 |
|
11:31:42 am |
|
$1,561.68 |
|
$31.23 |
|
$112.10 |
|
$0.00 |
|
1 |
|
221842FR |
|
|
11/29/2007 |
|
11:59:52 pm |
|
$1,368.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
08/21/2007 |
|
10:32:01 am |
|
$2.10 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
186515FR |
|
|
08/14/2007 |
|
12:37:23 pm |
|
$512.17 |
|
$10.29 |
|
$36.54 |
|
$0.00 |
|
1 |
|
186448PR |
|
|
12/06/2005 |
|
12:02:34 pm |
|
$587.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
|
|
11/23/2004 |
|
08:28:12 am |
|
$598.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
12/04/2003 |
|
09:40:48 am |
|
$586.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF30 |
|
|
12/05/2002 |
|
08:28:41 pm |
|
$532.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DTCFINVT |
|
|
11/29/2001 |
|
08:57:45 am |
|
$73.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM32OF49 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:18:44 PM |
