Real Property Tax Payments
Serial Number: 51:437:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:27 am |
|
$2,583.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:48:35 pm |
|
$2,715.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/16/2021 |
|
04:00:18 pm |
|
$2,455.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:01 pm |
|
$2,404.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
12:02:28 pm |
|
$2,183.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2018 |
|
12:35:17 pm |
|
$2,317.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
11:44:40 am |
|
$2,178.26 |
|
$21.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
322830FR |
|
|
11/30/2016 |
|
12:41:24 pm |
|
$1,630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
12:41:24 pm |
|
$340.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
12:41:24 pm |
|
$371.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2015 |
|
01:56:08 pm |
|
$679.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
04/29/2015 |
|
11:27:38 am |
|
$218.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
06/02/2015 |
|
11:55:00 am |
|
$218.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
08/10/2015 |
|
02:20:30 pm |
|
$218.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
07/20/2015 |
|
12:25:54 pm |
|
$218.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
01/06/2015 |
|
09:07:18 am |
|
$218.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/02/2015 |
|
01:18:40 pm |
|
$218.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/05/2015 |
|
02:38:40 pm |
|
$200.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
10/14/2015 |
|
01:35:21 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TC 1 OF 1 |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,176.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,334.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
11:38:11 am |
|
$2,190.45 |
|
$21.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257629FR |
|
|
11/09/2011 |
|
10:31:17 am |
|
$2,308.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,287.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
09/30/2009 |
|
01:17:45 pm |
|
$2,333.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/02/2009 |
|
12:00:00 am |
|
$3.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:19:26 pm |
|
$2,303.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/09/2007 |
|
03:14:23 pm |
|
$2,264.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:06:27 pm |
|
$1,975.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2005 |
|
04:11:06 pm |
|
$521.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/5/2024 7:18:25 AM |
