Real Property Tax Payments
Serial Number: 36:365:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:15 am |
|
$4,753.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:41:06 am |
|
$4,241.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:07:28 pm |
|
$4,461.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/08/2021 |
|
09:27:45 am |
|
$4,317.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:08:53 pm |
|
$4,091.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:29:49 pm |
|
$3,454.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:15 pm |
|
$3,408.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:32:02 pm |
|
$3,304.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$3,165.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$3,347.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$3,289.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$3,485.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$3,242.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$3,413.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$3,418.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
12:00:00 am |
|
$3,200.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
11:56:37 am |
|
$3,530.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/26/2015 |
|
01:27:41 pm |
|
$0.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
295542FR |
|
|
11/13/2007 |
|
03:18:16 pm |
|
$3,635.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
10:42:17 am |
|
$2,540.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
11:29:57 am |
|
$2,731.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2004 |
|
08:40:29 am |
|
$2,682.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
09:39:57 am |
|
$2,603.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
10:22:15 am |
|
$2,379.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
09:23:23 am |
|
$2,356.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2000 |
|
04:21:51 pm |
|
$2,227.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
12:32:12 pm |
|
$2,143.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
05:02:01 pm |
|
$2,023.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8607 |
|
|
11/26/1997 |
|
11:45:55 am |
|
$2,015.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS74845 |
|
|
11/20/1996 |
|
11:31:56 am |
|
$1,771.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWESTM |
|
|
10/18/1995 |
|
10:21:16 am |
|
$1,972.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/22/1994 |
|
09:31:38 am |
|
$2,418.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
10/19/1993 |
|
02:45:31 pm |
|
$2,140.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
01/14/1993 |
|
03:11:19 pm |
|
$1,202.57 |
|
$24.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000055 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 8:06:41 PM |
