Real Property Tax Payments
Serial Number: 36:508:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/15/2024 |
|
04:16:11 pm |
|
$428.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:45 pm |
|
$351.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
05/17/2024 |
|
11:49:03 am |
|
$240.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/15/2024 |
|
04:16:24 pm |
|
$428.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
07/15/2024 |
|
04:16:18 pm |
|
$428.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
09/15/2024 |
|
04:16:21 pm |
|
$428.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
08/15/2024 |
|
04:16:34 pm |
|
$428.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
12/26/2023 |
|
02:44:19 pm |
|
$2,553.60 |
|
$25.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368338PR |
|
|
02/20/2024 |
|
11:15:58 am |
|
$25.79 |
|
$38.69 |
|
$0.90 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
04/22/2024 |
|
01:28:12 pm |
|
$2,395.92 |
|
$0.00 |
|
$3.27 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
04/17/2024 |
|
11:26:02 am |
|
$219.28 |
|
$0.00 |
|
$20.72 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
03/19/2024 |
|
01:50:10 pm |
|
$149.21 |
|
$69.11 |
|
$21.68 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/20/2024 |
|
11:15:58 am |
|
$0.00 |
|
$0.00 |
|
$174.62 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/03/2022 |
|
03:39:50 pm |
|
$2,587.76 |
|
$64.69 |
|
$17.30 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:36:00 pm |
|
$2,414.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:54:45 pm |
|
$2,129.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:17 pm |
|
$2,109.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:34 am |
|
$2,002.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,094.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/27/2015 |
|
12:00:00 am |
|
$2,047.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,982.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2013 |
|
12:08:50 pm |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,009.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2013 |
|
04:22:35 pm |
|
$1,921.76 |
|
$19.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262229PR |
|
|
01/23/2013 |
|
12:08:18 pm |
|
$19.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263776FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,029.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$2,094.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/24/2009 |
|
04:03:54 pm |
|
$1,970.41 |
|
$39.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217068FR |
|
|
11/17/2008 |
|
03:42:58 pm |
|
$1,882.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:11:15 pm |
|
$1,859.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
10:39:21 am |
|
$1,759.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
10:37:44 am |
|
$2,023.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
01:42:34 pm |
|
$2,022.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
08:35:09 am |
|
$1,633.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/14/2002 |
|
07:18:58 pm |
|
$1,498.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:37:09 pm |
|
$1,496.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
11/29/2000 |
|
11:11:30 am |
|
$1,413.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:57:53 pm |
|
$1,181.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
11/30/1998 |
|
03:37:53 pm |
|
$1,027.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
12/04/1997 |
|
01:19:15 pm |
|
$1,024.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/03/1996 |
|
09:52:18 am |
|
$952.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2190 |
|
|
11/20/1995 |
|
02:56:44 pm |
|
$1,034.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:33:42 AM |
