Real Property Tax Payments
Serial Number: 35:324:0357
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:04 am |
|
$1,896.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:28 am |
|
$1,789.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:15:21 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:44 am |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/02/2020 |
|
04:23:01 pm |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2019 |
|
02:30:08 pm |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:42 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:16 pm |
|
$1,055.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/14/2017 |
|
09:51:00 am |
|
$1,075.52 |
|
$26.89 |
|
$8.03 |
|
$0.00 |
|
1 |
|
318719PR |
|
|
02/14/2017 |
|
09:51:00 am |
|
$828.03 |
|
$24.08 |
|
$76.32 |
|
$0.00 |
|
1 |
|
318719PR |
|
|
01/09/2018 |
|
08:13:00 am |
|
$135.32 |
|
$0.00 |
|
$9.29 |
|
$0.00 |
|
2 |
|
326121FR |
|
|
11/04/2014 |
|
08:23:46 pm |
|
$906.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2013 |
|
12:00:00 am |
|
$937.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
09:00:10 pm |
|
$1,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
07:31:56 pm |
|
$1,062.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2009 |
|
05:05:41 pm |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2008 |
|
12:15:28 am |
|
$1,001.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
03/20/2008 |
|
02:25:47 pm |
|
$830.30 |
|
$16.61 |
|
$19.21 |
|
$0.00 |
|
1 |
|
195829FR |
|
|
11/07/2006 |
|
11:59:15 pm |
|
$992.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/09/2005 |
|
11:59:18 pm |
|
$1,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/04/2004 |
|
11:59:14 pm |
|
$929.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
01/12/2004 |
|
03:43:17 pm |
|
$906.73 |
|
$18.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136498FR |
|
|
11/22/2002 |
|
10:31:44 am |
|
$902.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
03/27/2002 |
|
09:05:50 am |
|
($890.68) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10362 |
|
|
12/05/2001 |
|
07:02:43 pm |
|
$890.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
01:21:20 pm |
|
$890.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:48:16 pm |
|
$183.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
12/01/1999 |
|
11:22:34 am |
|
$175.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 9:13:13 PM |
