Real Property Tax Payments
Serial Number: 40:205:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:03 am |
|
$3,810.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:58 pm |
|
$3,911.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:32 am |
|
$3,254.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
04:02:02 pm |
|
$3,189.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:03 pm |
|
$3,039.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:29:56 pm |
|
$2,646.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:31:51 pm |
|
$2,373.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,522.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$2,480.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,324.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$2,207.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,699.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,691.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,684.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:23 pm |
|
$1,726.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:18:13 pm |
|
$1,608.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:56:17 pm |
|
$1,496.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:09:59 pm |
|
$1,376.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
11:58:51 am |
|
$1,351.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
01:59:04 pm |
|
$1,360.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:25:23 am |
|
$1,327.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:45:52 am |
|
$1,320.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
11/23/2001 |
|
12:56:20 pm |
|
$1,303.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
12/01/2000 |
|
04:38:27 pm |
|
$1,047.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
12/10/1999 |
|
10:25:19 am |
|
$552.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/1998 |
|
10:18:10 am |
|
$530.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALLEYTL |
|
|
11/06/1997 |
|
10:23:35 am |
|
$566.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
11/19/1996 |
|
09:41:18 am |
|
$546.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/14/1995 |
|
11:01:43 am |
|
$535.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002271 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/15/2024 5:28:13 PM |
