Real Property Tax Payments
Serial Number: 41:352:0093
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:18 am |
|
$2,961.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:32 am |
|
$2,906.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:20 pm |
|
$3,063.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/09/2021 |
|
04:21:02 pm |
|
$2,593.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:50:47 pm |
|
$2,373.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
02:29:56 pm |
|
$2,260.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
02:30:11 pm |
|
$2,287.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:39 pm |
|
$2,134.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,150.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,972.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,799.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,768.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,445.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,492.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$1,568.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,530.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:24:52 pm |
|
$1,623.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:21:42 pm |
|
$1,676.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:26:35 pm |
|
$1,373.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:45:13 am |
|
$1,416.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:48:25 pm |
|
$1,412.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:13:28 am |
|
$1,189.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
10/22/2002 |
|
10:22:03 am |
|
$1,161.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ATLAS |
|
|
12/21/2001 |
|
11:24:16 am |
|
$1,068.48 |
|
$21.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109907PR |
|
|
04/25/2002 |
|
12:06:53 pm |
|
$21.81 |
|
$0.00 |
|
$0.64 |
|
$0.00 |
|
2 |
|
115836FR |
|
|
12/01/2000 |
|
04:31:52 pm |
|
$964.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:51 pm |
|
$916.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/27/1998 |
|
08:40:55 am |
|
$424.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
06/05/1998 |
|
08:23:17 am |
|
$472.29 |
|
$10.00 |
|
$22.38 |
|
$0.00 |
|
1 |
|
082099FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 10:28:11 AM |
