Real Property Tax Payments
Serial Number: 52:561:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:13 am |
|
$3,196.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:07 am |
|
$3,133.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:22:09 pm |
|
$3,395.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2021 |
|
09:10:27 am |
|
$2,907.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:51:10 pm |
|
$1,436.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/28/2020 |
|
11:10:08 am |
|
($109.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL209#62029 |
|
|
11/21/2019 |
|
02:30:15 pm |
|
$2,874.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:11 pm |
|
$2,505.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:18 pm |
|
$2,350.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,465.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$2,439.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$2,149.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$2,300.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$2,192.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$2,217.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$2,209.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,499.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/21/2009 |
|
10:00:39 am |
|
$2,453.98 |
|
$49.08 |
|
$60.00 |
|
$0.00 |
|
1 |
|
211036FR |
|
|
11/28/2007 |
|
03:15:51 pm |
|
$2,282.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
11:41:09 am |
|
$2,174.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
02:06:56 pm |
|
$2,134.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
02:19:35 pm |
|
$2,149.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
02:20:32 pm |
|
$2,096.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:53:23 am |
|
$2,086.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
02:25:36 pm |
|
$2,059.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/31/2002 |
|
03:50:29 pm |
|
$1,899.84 |
|
$38.00 |
|
$367.61 |
|
$0.00 |
|
1 |
|
118320FR |
|
|
05/31/2000 |
|
03:53:28 pm |
|
$79.88 |
|
$40.23 |
|
$93.73 |
|
$0.00 |
|
1 |
|
096728PR |
|
|
05/31/2000 |
|
03:53:28 pm |
|
$1,131.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
096728PR |
|
|
05/31/2000 |
|
03:53:28 pm |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
096728PR |
|
|
11/02/2000 |
|
12:03:21 pm |
|
$1,931.68 |
|
$38.63 |
|
$380.42 |
|
$0.00 |
|
1 |
|
098570FR |
|
|
12/26/1997 |
|
09:54:11 am |
|
$2,064.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
08:09:34 am |
|
$1,950.13 |
|
$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 11/30/2024 3:47:00 AM |
