Real Property Tax Payments
Serial Number: 66:037:0218
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:51 am |
|
$2,306.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:06 am |
|
$2,234.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:02 pm |
|
$2,386.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:10:54 am |
|
$2,125.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:29:17 pm |
|
$2,023.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:45 pm |
|
$1,744.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:49 pm |
|
$1,678.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:28 am |
|
$742.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/13/2016 |
|
09:51:10 am |
|
$709.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2015 |
|
12:00:00 am |
|
$748.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$645.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$529.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$466.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/15/2012 |
|
04:10:19 pm |
|
$478.04 |
|
$11.95 |
|
$7.03 |
|
$0.00 |
|
1 |
|
252509FR |
|
|
03/15/2012 |
|
04:10:19 pm |
|
$294.14 |
|
$10.00 |
|
$25.65 |
|
$0.00 |
|
1 |
|
252509FR |
|
|
03/15/2012 |
|
04:10:19 pm |
|
$880.42 |
|
$17.61 |
|
$123.76 |
|
$0.00 |
|
1 |
|
252509FR |
|
|
03/15/2012 |
|
04:10:19 pm |
|
$808.11 |
|
$16.16 |
|
$165.11 |
|
$0.00 |
|
1 |
|
252509FR |
|
|
03/15/2012 |
|
04:10:19 pm |
|
$785.07 |
|
$15.70 |
|
$345.14 |
|
$0.00 |
|
1 |
|
252509FR |
|
|
05/29/2007 |
|
03:00:51 pm |
|
$399.71 |
|
$10.00 |
|
$18.94 |
|
$0.00 |
|
1 |
|
185520FR |
|
|
11/30/2005 |
|
12:02:36 am |
|
$454.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 3:44:12 PM |
