Real Property Tax Payments
Serial Number: 53:309:0124
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:30 am |
|
$4,138.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:44 am |
|
$3,835.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:53:32 pm |
|
$3,923.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:15:38 am |
|
$3,096.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:02:24 pm |
|
$2,919.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:21:17 pm |
|
$2,808.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:53:20 pm |
|
$2,700.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:58 am |
|
$2,586.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,705.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,494.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,357.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
12/05/2013 |
|
09:10:03 am |
|
$2,307.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 126 OF 161 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,530.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,601.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$818.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,399.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2010 |
|
03:16:20 pm |
|
$1,399.26 |
|
$27.99 |
|
$11.24 |
|
$0.00 |
|
3 |
|
221169FR |
|
|
12/03/2009 |
|
01:47:18 pm |
|
($1,399.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/26/2008 |
|
12:17:35 am |
|
$1,587.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
12:05:09 am |
|
$1,545.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/29/2006 |
|
11:59:24 pm |
|
$891.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/05/2005 |
|
02:42:44 pm |
|
$1,006.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
THANKVILLE |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 3:28:02 PM |
