Real Property Tax Payments
Serial Number: 51:188:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:02 am |
|
$3,278.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:17 am |
|
$2,773.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:06:10 pm |
|
$3,007.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:26:17 am |
|
$2,585.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/16/2020 |
|
03:50:45 pm |
|
$2,423.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
08:18:56 am |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
340134FR |
|
|
10/31/2019 |
|
03:17:40 pm |
|
$2,275.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/14/2019 |
|
02:59:06 pm |
|
$2,080.06 |
|
$53.37 |
|
$22.80 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/15/2019 |
|
11:48:15 am |
|
$54.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/09/2017 |
|
08:51:59 am |
|
$2,072.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,076.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/19/2016 |
|
04:41:25 pm |
|
$21.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
305899FR |
|
|
12/10/2015 |
|
02:23:13 pm |
|
$2,083.33 |
|
$21.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301114PR |
|
|
11/28/2014 |
|
10:23:30 am |
|
$1,932.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
09:34:42 am |
|
$1,785.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2013 |
|
09:20:48 am |
|
$1,785.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/04/2013 |
|
12:00:00 am |
|
($1,785.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/12/2013 |
|
12:32:34 pm |
|
$18.67 |
|
$28.00 |
|
$0.64 |
|
$0.00 |
|
2 |
|
266521FR |
|
|
01/23/2013 |
|
12:09:30 pm |
|
$1,848.18 |
|
$18.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263777PR |
|
|
10/26/2011 |
|
12:00:00 am |
|
$1,919.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,838.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:36:58 pm |
|
$1,728.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
03:55:10 pm |
|
$1,958.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:42:27 pm |
|
$1,981.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/27/2006 |
|
12:07:09 pm |
|
$1,773.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
08:07:59 am |
|
$1,855.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
03:53:03 pm |
|
$1,862.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2003 |
|
11:25:23 am |
|
$1,833.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
01:27:04 pm |
|
$1,691.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2001 |
|
09:42:45 am |
|
$1,628.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2000 |
|
09:01:50 am |
|
$1,503.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
10:47:16 am |
|
$1,521.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1998 |
|
09:03:53 am |
|
$336.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1997 |
|
08:51:35 am |
|
$336.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1996 |
|
08:49:33 am |
|
$315.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/1995 |
|
11:39:33 am |
|
$320.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000116 |
|
|
12/27/1994 |
|
12:31:41 pm |
|
$238.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003712 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/20/2024 3:01:42 AM |
