Real Property Tax Payments
Serial Number: 51:188:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:17 am |
|
$2,445.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:52 pm |
|
$2,598.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:03 am |
|
$2,226.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:52:29 pm |
|
$2,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:48 am |
|
$1,905.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
09:20:39 am |
|
$1,792.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 9 |
|
|
11/02/2017 |
|
08:16:58 am |
|
$1,719.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 12 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,687.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
02:12:20 pm |
|
$1,778.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,721.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$1,684.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,766.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,816.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,739.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:41 pm |
|
$1,646.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/04/2008 |
|
10:43:38 am |
|
$1,850.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2007 |
|
03:10:24 pm |
|
$1,872.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/24/2006 |
|
03:06:31 pm |
|
$1,539.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/23/2005 |
|
12:42:42 pm |
|
$1,201.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:21:37 am |
|
$1,206.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:53:20 am |
|
$1,187.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88881 |
|
|
11/29/2002 |
|
11:06:47 am |
|
$1,095.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
12/11/2001 |
|
10:17:33 am |
|
$1,054.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
02/07/2001 |
|
12:59:32 pm |
|
$184.84 |
|
$10.00 |
|
$5.16 |
|
$0.00 |
|
2 |
|
103100PR |
|
|
04/19/2001 |
|
09:10:13 am |
|
$218.24 |
|
$0.00 |
|
$5.09 |
|
$0.00 |
|
3 |
|
105435FR |
|
|
11/29/2000 |
|
09:50:01 am |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/01/2000 |
|
02:43:16 pm |
|
$524.74 |
|
$0.00 |
|
$20.03 |
|
$0.00 |
|
2 |
|
098013FR |
|
|
04/26/2000 |
|
11:51:50 am |
|
$445.78 |
|
$19.41 |
|
$34.81 |
|
$0.00 |
|
1 |
|
095227PR |
|
|
09/01/2000 |
|
02:43:16 pm |
|
$840.31 |
|
$16.81 |
|
$150.00 |
|
$0.00 |
|
1 |
|
098013FR |
|
|
10/13/1998 |
|
04:31:29 pm |
|
$841.53 |
|
$16.83 |
|
$73.98 |
|
$0.00 |
|
1 |
|
083335FR |
|
|
12/03/1996 |
|
09:32:27 am |
|
$788.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:24:25 pm |
|
$863.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
12/12/1994 |
|
08:53:22 am |
|
$238.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006068 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 9:19:35 PM |
