Real Property Tax Payments
Serial Number: 34:246:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:39:53 am |
|
$10,852.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:21:46 pm |
|
$10,290.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2021 |
|
09:10:21 am |
|
$8,466.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:55:57 pm |
|
$8,355.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:15:06 pm |
|
$8,050.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:48:26 pm |
|
$6,855.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:39 am |
|
$6,589.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,235.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
10/21/2015 |
|
12:00:00 am |
|
$2,916.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$2,624.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/06/2013 |
|
09:30:06 am |
|
$1,950.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/16/2013 |
|
11:19:00 am |
|
$256.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/18/2013 |
|
12:50:05 pm |
|
$1,849.06 |
|
$18.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263520FR |
|
|
10/21/2011 |
|
12:00:00 am |
|
$1,766.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2011 |
|
12:21:02 pm |
|
$20.03 |
|
$30.03 |
|
$0.36 |
|
$0.00 |
|
2 |
|
235794FR |
|
|
12/28/2010 |
|
08:48:49 am |
|
$1,982.53 |
|
$20.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231713PR |
|
|
11/12/2009 |
|
12:00:00 am |
|
$2,503.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/18/2009 |
|
11:15:31 am |
|
$2,548.96 |
|
$50.98 |
|
$35.17 |
|
$0.00 |
|
1 |
|
208988FR |
|
|
03/18/2009 |
|
11:15:31 am |
|
$2,385.11 |
|
$47.70 |
|
$303.33 |
|
$0.00 |
|
1 |
|
208988FR |
|
|
11/16/2006 |
|
02:54:14 pm |
|
$2,345.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/27/2006 |
|
02:08:21 pm |
|
$39.80 |
|
$0.00 |
|
$0.36 |
|
$0.00 |
|
2 |
|
169867FR |
|
|
04/17/2006 |
|
03:52:43 pm |
|
$1,258.94 |
|
$25.97 |
|
$39.80 |
|
$0.00 |
|
1 |
|
169464PR |
|
|
11/30/2004 |
|
11:28:31 am |
|
$1,300.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/01/2003 |
|
09:17:00 am |
|
$1,192.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/03/2002 |
|
06:29:11 am |
|
$1,158.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
12/06/2001 |
|
09:08:22 pm |
|
$1,168.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:15:20 pm |
|
$1,080.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2000 |
|
08:41:00 am |
|
$1,026.27 |
|
$20.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
091889FR |
|
|
11/23/1998 |
|
10:22:40 am |
|
$1,008.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
01:50:02 pm |
|
$1,001.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/16/2024 12:44:06 AM |
