Real Property Tax Payments
Serial Number: 52:831:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
04:10:38 pm |
|
$3,915.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2023 |
|
12:41:53 pm |
|
$4,099.95 |
|
$41.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368507FR |
|
|
12/08/2022 |
|
04:28:52 pm |
|
$3,758.77 |
|
$37.97 |
|
$0.00 |
|
$0.00 |
|
3 |
|
362197PR |
|
|
12/07/2022 |
|
09:28:18 am |
|
($3,796.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/28/2023 |
|
12:41:53 pm |
|
$37.97 |
|
$56.95 |
|
$9.41 |
|
$0.00 |
|
4 |
|
368507FR |
|
|
12/05/2022 |
|
04:43:39 pm |
|
$3,796.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/04/2022 |
|
09:22:01 am |
|
$3,162.86 |
|
$31.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357774PR |
|
|
12/28/2023 |
|
12:41:53 pm |
|
$31.95 |
|
$47.92 |
|
$11.14 |
|
$0.00 |
|
2 |
|
368507FR |
|
|
12/29/2020 |
|
09:03:27 pm |
|
$3,086.35 |
|
$30.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
01:46:55 pm |
|
$2,737.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:42 pm |
|
$2,633.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:09 am |
|
$2,559.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,430.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,364.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,270.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,051.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,816.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,035.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/02/2010 |
|
09:51:36 am |
|
$978.19 |
|
$21.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229030PR |
|
|
01/31/2011 |
|
09:47:38 am |
|
$0.00 |
|
$21.81 |
|
$0.00 |
|
$0.00 |
|
3 |
|
235342FR |
|
|
12/15/2010 |
|
12:07:54 pm |
|
($978.19) |
|
($21.81) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/31/2011 |
|
09:47:38 am |
|
$2,181.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
235342FR |
|
|
12/02/2009 |
|
09:52:38 am |
|
$43.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
214657FR |
|
|
12/02/2009 |
|
09:52:38 am |
|
$2,107.73 |
|
$43.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
214657FR |
|
|
01/02/2008 |
|
04:39:41 pm |
|
$12.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2008 |
|
11:20:46 am |
|
$2,229.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/02/2008 |
|
04:38:37 pm |
|
$2,340.87 |
|
$46.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190176FR |
|
|
12/06/2006 |
|
12:29:36 pm |
|
$2,342.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:31:52 pm |
|
$2,267.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005006ZCS/ |
|
|
11/17/2004 |
|
02:34:47 pm |
|
$2,185.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
12/17/2003 |
|
03:50:35 pm |
|
$375.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133451FR |
|
|
12/04/2002 |
|
08:37:49 pm |
|
$366.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 17 |
|
|
12/03/2001 |
|
10:34:38 am |
|
$369.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF22 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:05:29 PM |
