Real Property Tax Payments
Serial Number: 54:191:0210
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:02 am |
|
$2,185.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:03 am |
|
$2,045.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:55 pm |
|
$2,195.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:26 am |
|
$1,984.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:19 pm |
|
$1,897.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/06/2019 |
|
03:33:21 pm |
|
$1,794.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2018 |
|
01:27:17 pm |
|
$1,727.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 53 |
|
|
11/13/2017 |
|
09:40:25 am |
|
$1,702.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
08:52:05 am |
|
$1,553.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 40 |
|
|
10/27/2015 |
|
11:08:22 am |
|
$1,531.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/2015 |
|
08:58:29 am |
|
$1,333.96 |
|
$0.00 |
|
$0.51 |
|
$0.00 |
|
2 |
|
292371PR |
|
|
02/25/2015 |
|
01:12:41 pm |
|
$79.11 |
|
$35.33 |
|
$15.56 |
|
$0.00 |
|
1 |
|
292172PR |
|
|
07/29/2014 |
|
11:09:24 am |
|
$204.30 |
|
$36.20 |
|
$59.50 |
|
$0.00 |
|
1 |
|
282522PR |
|
|
08/22/2014 |
|
01:26:44 pm |
|
$1,243.85 |
|
$0.00 |
|
$5.96 |
|
$0.00 |
|
2 |
|
282747PR |
|
|
08/22/2014 |
|
01:26:44 pm |
|
$1,035.20 |
|
$0.00 |
|
$43.48 |
|
$0.00 |
|
2 |
|
282747PR |
|
|
01/15/2014 |
|
10:58:21 am |
|
$360.82 |
|
$34.90 |
|
$104.28 |
|
$0.00 |
|
1 |
|
276701PR |
|
|
08/22/2014 |
|
01:26:44 pm |
|
$861.77 |
|
$36.10 |
|
$273.64 |
|
$0.00 |
|
1 |
|
282747PR |
|
|
11/12/2014 |
|
08:26:19 am |
|
$582.24 |
|
$0.00 |
|
$8.93 |
|
$0.00 |
|
2 |
|
283467PR |
|
|
11/12/2014 |
|
08:26:19 am |
|
$0.00 |
|
$0.00 |
|
$8.83 |
|
$0.00 |
|
1 |
|
283467PR |
|
|
03/06/2015 |
|
01:26:01 pm |
|
$401.94 |
|
$0.00 |
|
$0.54 |
|
$0.00 |
|
4 |
|
293005FR |
|
|
01/28/2015 |
|
04:39:33 pm |
|
$358.21 |
|
$35.49 |
|
$406.30 |
|
$0.00 |
|
2 |
|
290632PR |
|
|
03/02/2015 |
|
08:58:29 am |
|
$659.42 |
|
$0.00 |
|
$6.11 |
|
$0.00 |
|
3 |
|
292371PR |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,438.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
03:21:13 pm |
|
$1,451.88 |
|
$29.04 |
|
$4.06 |
|
$0.00 |
|
1 |
|
205647FR |
|
|
11/26/2007 |
|
12:00:35 am |
|
$1,272.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/29/2006 |
|
09:43:26 am |
|
$1,021.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
01/31/2006 |
|
08:41:04 am |
|
$561.55 |
|
$11.23 |
|
$4.99 |
|
$0.00 |
|
1 |
|
166419FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 11:19:16 PM |
