Real Property Tax Payments
Serial Number: 39:124:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:28 pm |
|
$2,680.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:35 am |
|
$2,513.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VILLAGE CAPITAL |
|
|
11/30/2022 |
|
02:47:14 pm |
|
$2,678.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VILLAGE CAPITAL |
|
|
11/30/2021 |
|
09:08:43 am |
|
$2,469.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:01:49 pm |
|
$2,299.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COVIUS MORTGAGE SOLUTIONS |
|
|
11/27/2019 |
|
02:02:22 pm |
|
$2,089.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:42 pm |
|
$2,156.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:41 am |
|
$1,801.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,676.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,733.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,670.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,645.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
07/22/2013 |
|
04:31:39 pm |
|
$1,640.18 |
|
$41.00 |
|
$68.35 |
|
$0.00 |
|
1 |
|
269692FR |
|
|
01/23/2012 |
|
10:23:41 am |
|
$252.71 |
|
$17.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248680FR |
|
|
01/23/2012 |
|
10:23:41 am |
|
$1,476.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248680FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,729.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:56:20 pm |
|
$1,704.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
12:16:24 am |
|
$1,884.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:49:10 am |
|
$1,807.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
05/15/2007 |
|
04:28:17 pm |
|
$1,554.44 |
|
$31.09 |
|
$65.97 |
|
$0.00 |
|
1 |
|
185253FR |
|
|
11/30/2005 |
|
12:00:54 am |
|
$1,211.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
04/20/2005 |
|
08:33:06 am |
|
$1,215.43 |
|
$24.31 |
|
$30.82 |
|
$0.00 |
|
1 |
|
154885FR |
|
|
11/26/2003 |
|
08:55:10 am |
|
$1,167.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:20:29 am |
|
$1,059.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
02:59:37 pm |
|
$871.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
12/27/2000 |
|
12:26:55 pm |
|
$466.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100547PR |
|
|
02/14/2001 |
|
11:43:16 am |
|
$10.00 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
103303FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:47:44 AM |
