Real Property Tax Payments
Serial Number: 35:027:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/11/2024 |
|
06:19:28 am |
|
$2,322.74 |
|
$23.23 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:33:49 am |
|
$54.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
12/05/2023 |
|
08:31:45 am |
|
$2,326.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:33:49 am |
|
($54.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
12/06/2022 |
|
04:22:40 pm |
|
$2,328.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
09:18:17 am |
|
$2,021.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:22 pm |
|
$1,851.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:28 pm |
|
$1,704.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:07 pm |
|
$1,610.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:13 am |
|
$1,461.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,342.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,310.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,302.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,302.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,158.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,181.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,198.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:06 pm |
|
$1,164.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:52:06 pm |
|
$1,211.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:10:33 pm |
|
$1,163.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:06:25 pm |
|
$1,150.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/29/2005 |
|
04:16:02 pm |
|
$1,192.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:39:24 pm |
|
$1,207.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:53:17 pm |
|
$1,197.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:58:42 am |
|
$1,102.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:54:52 pm |
|
$1,088.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:29:22 am |
|
$1,037.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
12/07/1999 |
|
10:27:30 am |
|
$1,048.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/24/1998 |
|
05:50:11 pm |
|
$909.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:34:22 am |
|
$877.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:24:48 am |
|
$834.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:02 pm |
|
$911.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:24:41 pm |
|
$1,024.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
11/26/1993 |
|
01:31:44 am |
|
$874.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01548 |
|
|
11/30/1992 |
|
01:20:59 am |
|
$803.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA3654 |
|
|
11/08/1991 |
|
08:37:58 am |
|
$243.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000939 |
|
|
11/20/1990 |
|
11:00:25 am |
|
$219.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001747 |
|
|
11/29/1989 |
|
09:40:59 am |
|
$223.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000704 |
|
|
11/25/1988 |
|
09:55:51 am |
|
$226.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000155 |
|
|
12/04/1987 |
|
02:35:41 pm |
|
$230.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000450 |
|
|
11/25/1986 |
|
11:45:13 am |
|
$225.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000176 |
|
|
10/17/1986 |
|
02:44:28 pm |
|
$227.84 |
|
$10.00 |
|
$24.57 |
|
$0.00 |
|
1 |
|
RED 021258 |
|
|
10/17/1986 |
|
02:44:29 pm |
|
$226.10 |
|
$10.00 |
|
$33.90 |
|
$0.00 |
|
1 |
|
RED 021258 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 9:06:11 AM |
