Real Property Tax Payments
Serial Number: 52:854:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:16 am |
|
$4,792.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:28 am |
|
$4,505.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:36 pm |
|
$4,302.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:35 am |
|
$4,040.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:52 pm |
|
$3,895.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/13/2019 |
|
02:30:01 pm |
|
$3,438.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
10:19:24 am |
|
$3,400.67 |
|
$34.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
04:04:35 pm |
|
$3,434.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
01/30/2017 |
|
02:10:54 pm |
|
$48.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/30/2017 |
|
02:10:20 pm |
|
$3,317.89 |
|
$33.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317901FR |
|
|
11/26/2015 |
|
10:28:29 am |
|
$3,444.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,977.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/06/2012 |
|
02:47:02 pm |
|
$15.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,788.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/06/2012 |
|
02:46:31 pm |
|
$774.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257938FR |
|
|
12/28/2011 |
|
11:19:26 am |
|
$762.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246042FR |
|
|
12/14/2010 |
|
01:26:20 pm |
|
$4.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/14/2010 |
|
01:25:13 pm |
|
$710.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230550FR |
|
|
10/21/2009 |
|
03:36:35 pm |
|
$1,761.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/06/2010 |
|
12:03:10 pm |
|
$2,140.50 |
|
$42.81 |
|
$172.72 |
|
$0.00 |
|
1 |
|
224065FR |
|
|
11/29/2007 |
|
12:01:15 am |
|
$1,875.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/29/2006 |
|
11:59:47 pm |
|
$884.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/09/2005 |
|
03:20:42 pm |
|
$1,010.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SARATOGAD |
|
|
08/03/2005 |
|
10:02:28 am |
|
$492.42 |
|
$10.00 |
|
$24.19 |
|
$0.00 |
|
1 |
|
157205FR |
|
|
11/29/2004 |
|
06:21:01 pm |
|
$482.02 |
|
$10.00 |
|
$31.43 |
|
$0.00 |
|
1 |
|
145013FR |
|
|
11/29/2004 |
|
06:21:01 pm |
|
$437.92 |
|
$10.00 |
|
$57.83 |
|
$0.00 |
|
1 |
|
145013FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 8:14:18 PM |
