Real Property Tax Payments
Serial Number: 66:166:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:25 am |
|
$3,522.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:52:24 am |
|
$3,385.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:33:05 pm |
|
$3,299.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:16:17 am |
|
$2,964.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:01 pm |
|
$2,837.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:25:03 pm |
|
$2,172.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:37:11 pm |
|
$2,116.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:28:26 am |
|
$1,281.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
02/21/2017 |
|
08:56:05 am |
|
$1,294.68 |
|
$32.37 |
|
$15.02 |
|
$0.00 |
|
1 |
|
318944FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,273.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,036.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$834.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$721.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
02:01:42 pm |
|
$637.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 28 OF 29 |
|
|
12/13/2010 |
|
04:53:38 pm |
|
($106.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53084 |
|
|
10/29/2010 |
|
12:00:00 am |
|
$994.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
01:16:37 pm |
|
$1,617.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2009 |
|
01:16:02 pm |
|
$1,926.56 |
|
$41.55 |
|
$109.59 |
|
$0.00 |
|
1 |
|
213964PR |
|
|
11/24/2009 |
|
03:32:46 pm |
|
$40.88 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
2 |
|
214362PR |
|
|
12/14/2009 |
|
10:43:50 am |
|
$110.26 |
|
$0.00 |
|
$0.38 |
|
$0.00 |
|
3 |
|
215583FR |
|
|
11/28/2007 |
|
12:01:52 am |
|
$1,820.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 4:43:40 PM |
