Real Property Tax Payments
Serial Number: 52:732:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:19 am |
|
$4,746.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:41 pm |
|
$4,721.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/03/2021 |
|
04:00:12 pm |
|
$4,037.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
04/28/2022 |
|
12:49:19 pm |
|
$3,838.06 |
|
$95.95 |
|
$365.16 |
|
$0.00 |
|
1 |
|
360775FR |
|
|
12/12/2018 |
|
01:45:42 pm |
|
($885.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/28/2022 |
|
12:49:19 pm |
|
$3,555.99 |
|
$88.90 |
|
$657.05 |
|
$0.00 |
|
3 |
|
360775FR |
|
|
12/11/2018 |
|
10:23:48 am |
|
$885.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/03/2018 |
|
09:01:25 am |
|
$885.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2018 |
|
10:20:28 am |
|
$2,883.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/06/2018 |
|
10:28:51 am |
|
$3,873.89 |
|
$96.85 |
|
$49.50 |
|
$0.00 |
|
1 |
|
328537PR |
|
|
10/31/2017 |
|
09:35:48 am |
|
$3,489.49 |
|
$95.32 |
|
$227.84 |
|
$0.00 |
|
1 |
|
322393PR |
|
|
03/06/2018 |
|
10:28:51 am |
|
$323.16 |
|
$0.00 |
|
$7.81 |
|
$0.00 |
|
2 |
|
328537PR |
|
|
03/06/2018 |
|
10:28:51 am |
|
$3,760.16 |
|
$94.00 |
|
$587.63 |
|
$0.00 |
|
1 |
|
328537PR |
|
|
03/09/2018 |
|
02:31:39 pm |
|
$140.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
328636FR |
|
|
03/06/2018 |
|
10:28:51 am |
|
$720.10 |
|
$21.52 |
|
$196.27 |
|
$0.00 |
|
2 |
|
328537PR |
|
|
09/04/2014 |
|
01:47:15 pm |
|
$2,568.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/28/2014 |
|
11:00:54 am |
|
$3,101.94 |
|
$77.55 |
|
$90.25 |
|
$0.00 |
|
1 |
|
281767PR |
|
|
05/28/2014 |
|
11:00:54 am |
|
$2,504.42 |
|
$67.58 |
|
$272.62 |
|
$0.00 |
|
1 |
|
281767PR |
|
|
09/04/2014 |
|
01:46:32 pm |
|
$198.96 |
|
$0.00 |
|
$3.78 |
|
$0.00 |
|
2 |
|
282873FR |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,796.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,749.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:31:00 pm |
|
$2,818.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:16:54 am |
|
$3,792.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:51:10 am |
|
$3,322.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:40:12 pm |
|
$2,631.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:43:24 pm |
|
$3,005.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
02:48:03 pm |
|
$2,666.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS73535 |
|
|
06/17/2004 |
|
10:53:25 am |
|
$2,610.06 |
|
$52.20 |
|
$92.67 |
|
$0.00 |
|
1 |
|
143147FR |
|
|
06/17/2004 |
|
10:53:26 am |
|
$2,371.26 |
|
$47.43 |
|
$244.45 |
|
$0.00 |
|
1 |
|
143147FR |
|
|
12/06/2001 |
|
08:40:11 pm |
|
$2,096.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/09/2001 |
|
04:16:50 pm |
|
$462.98 |
|
$10.00 |
|
$11.66 |
|
$0.00 |
|
1 |
|
104033FR |
|
|
05/18/2000 |
|
02:22:59 pm |
|
$471.01 |
|
$10.00 |
|
$20.24 |
|
$0.00 |
|
1 |
|
096338FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/18/2024 10:24:21 PM |
