Real Property Tax Payments
Serial Number: 34:022:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:46 am |
|
$1,916.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:47 am |
|
$1,767.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:17 pm |
|
$1,850.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/25/2021 |
|
04:00:17 pm |
|
$1,721.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
12:20:46 pm |
|
$723.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:20:46 pm |
|
$350.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:24:42 pm |
|
$150.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:23:01 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:35:20 pm |
|
$52.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2018 |
|
02:31:24 pm |
|
$575.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
10:18:58 am |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
10:17:17 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
10:12:13 am |
|
$173.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
10:15:21 am |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
02:27:53 pm |
|
$719.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2015 |
|
12:00:00 am |
|
$515.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2015 |
|
12:01:07 pm |
|
$90.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288418PR |
|
|
12/01/2014 |
|
03:02:08 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/30/2015 |
|
10:42:02 am |
|
$168.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
290842FR |
|
|
11/15/2013 |
|
12:00:00 am |
|
$83.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$365.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2004 |
|
10:54:30 am |
|
$179.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:00:51 am |
|
$72.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
01/21/2003 |
|
11:00:24 am |
|
($794.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#12202 |
|
|
12/03/2002 |
|
09:41:14 am |
|
$903.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:48:54 pm |
|
$150.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
12/01/2000 |
|
04:18:23 pm |
|
$864.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:06 pm |
|
$832.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:37:29 pm |
|
$785.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
11/28/1997 |
|
10:40:41 am |
|
$782.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1299 |
|
|
12/03/1996 |
|
09:36:50 am |
|
$633.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69826 |
|
|
11/28/1995 |
|
01:26:31 pm |
|
$691.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS88226 |
|
|
11/30/1994 |
|
06:31:33 pm |
|
$798.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS88226 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$706.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$653.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2022 |
|
|
11/29/1991 |
|
01:59:10 am |
|
$615.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2022 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$592.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2022 |
|
|
11/30/1989 |
|
01:02:52 am |
|
$603.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2022 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$622.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2022 |
|
|
12/02/1987 |
|
09:19:57 am |
|
$748.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMMWLTH |
|
|
12/01/1986 |
|
01:59:24 am |
|
$738.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS17671 |
|
|
09/26/1985 |
|
04:13:04 pm |
|
$743.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000028 |
|
|
11/30/1984 |
|
06:08:10 pm |
|
$736.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 3:09:48 PM |
