Real Property Tax Payments
Serial Number: 01:022:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:38 am |
|
$1,620.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:12 am |
|
$1,509.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:11:48 pm |
|
$1,569.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:48 am |
|
$1,363.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:05 pm |
|
$1,284.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:07 pm |
|
$1,156.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:26 pm |
|
$1,134.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:46 am |
|
$995.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$932.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$886.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$863.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MB FINANCIAL BANK, N.A. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$800.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$728.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
07/26/2011 |
|
01:47:10 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/09/2011 |
|
04:50:06 pm |
|
$3.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/31/2011 |
|
12:00:00 am |
|
$142.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
03/09/2011 |
|
04:49:21 pm |
|
$433.43 |
|
$0.00 |
|
$2.99 |
|
$0.00 |
|
2 |
|
237150FR |
|
|
02/01/2011 |
|
11:39:43 am |
|
$326.23 |
|
$18.99 |
|
$4.78 |
|
$0.00 |
|
1 |
|
235650PR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$758.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
03:13:34 pm |
|
$811.73 |
|
$16.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204222PR |
|
|
01/22/2009 |
|
09:58:06 am |
|
$16.57 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
206326FR |
|
|
11/27/2007 |
|
03:13:09 pm |
|
$831.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:49:47 pm |
|
$725.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200607026 |
|
|
11/28/2005 |
|
01:03:36 pm |
|
$772.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200507026 |
|
|
11/30/2004 |
|
01:21:05 pm |
|
$593.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200407026 |
|
|
12/01/2003 |
|
12:52:06 pm |
|
$585.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:13:27 am |
|
$535.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/29/2001 |
|
12:33:25 pm |
|
$532.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
12/06/2000 |
|
07:22:41 pm |
|
$491.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
11/30/1999 |
|
02:17:51 pm |
|
$472.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
03/16/1999 |
|
08:12:40 am |
|
$383.77 |
|
$10.00 |
|
$8.42 |
|
$0.00 |
|
1 |
|
086544FR |
|
|
03/16/1999 |
|
08:12:40 am |
|
$18.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
086544FR |
|
|
11/28/1997 |
|
10:43:19 am |
|
$398.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:13:06 am |
|
$268.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:42:57 pm |
|
$283.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:15:22 am |
|
$305.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2224 |
|
|
11/30/1993 |
|
01:02:15 am |
|
$272.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2224 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/6/2025 5:56:00 AM |
