Real Property Tax Payments
Serial Number: 36:323:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:13 am |
|
$4,002.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:05 am |
|
$4,176.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:36 pm |
|
$3,763.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:09 am |
|
$2,870.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/08/2020 |
|
08:18:51 am |
|
$2,764.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:18:39 am |
|
$2,646.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:31:00 pm |
|
$2,452.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
09:21:37 pm |
|
$2,410.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2016 |
|
01:02:18 pm |
|
$2,540.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,513.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2014 |
|
01:44:33 pm |
|
$2,393.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2013 |
|
08:08:21 am |
|
$2,237.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($22.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,030.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,096.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,088.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$2,204.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:01:28 pm |
|
$2,605.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:12:47 pm |
|
$2,423.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/18/2007 |
|
04:29:38 pm |
|
$2,268.71 |
|
$45.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179650FR |
|
|
11/29/2005 |
|
12:02:23 am |
|
$2,225.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/07/2004 |
|
09:00:22 am |
|
$2,242.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
11:59:27 pm |
|
$2,186.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
01:42:15 pm |
|
$2,176.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:43:57 pm |
|
$2,148.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:18:52 pm |
|
$1,997.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:13 pm |
|
$1,835.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:37:48 pm |
|
$1,762.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
11/28/1997 |
|
10:40:50 am |
|
$1,883.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1299 |
|
|
11/08/1996 |
|
11:03:50 am |
|
$1,762.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1995 |
|
10:36:42 am |
|
$1,874.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/22/1994 |
|
09:12:40 am |
|
$2,109.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
10/27/1993 |
|
11:56:22 am |
|
$2,088.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/30/1992 |
|
01:20:34 am |
|
$1,878.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$1,638.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$1,571.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 5:35:34 PM |
