Real Property Tax Payments
Serial Number: 44:073:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:26 am |
|
$3,376.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:44 am |
|
$3,196.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
10:09:04 am |
|
$3,191.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:15:04 am |
|
$2,988.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:18:51 pm |
|
$2,795.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:00:08 am |
|
$2,456.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:41 am |
|
$2,450.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2017 |
|
03:31:46 pm |
|
$2,244.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,350.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$2,402.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,370.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,317.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,926.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
02:40:58 pm |
|
$1,979.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2010 |
|
12:13:59 pm |
|
$2,042.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2009 |
|
11:55:18 am |
|
$1,954.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2009 |
|
08:11:29 am |
|
$2,283.56 |
|
$45.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205155FR |
|
|
11/27/2007 |
|
11:59:42 pm |
|
$2,256.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/11/2006 |
|
11:59:16 pm |
|
$1,610.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/23/2005 |
|
12:40:18 pm |
|
$1,832.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:18:51 am |
|
$1,832.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:47:48 am |
|
$1,799.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/26/2002 |
|
11:56:30 am |
|
$1,650.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
11/30/2001 |
|
03:51:48 pm |
|
$1,648.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/30/2000 |
|
05:09:53 pm |
|
$1,562.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
08/29/2000 |
|
04:04:36 pm |
|
$1,596.97 |
|
$31.94 |
|
$119.45 |
|
$0.00 |
|
1 |
|
097971FR |
|
|
04/09/1999 |
|
04:00:43 pm |
|
$1,309.63 |
|
$27.78 |
|
$51.77 |
|
$0.00 |
|
1 |
|
087323PR |
|
|
06/01/1999 |
|
04:34:15 pm |
|
$79.55 |
|
$0.00 |
|
$0.55 |
|
$0.00 |
|
2 |
|
089147FR |
|
|
12/09/1997 |
|
03:33:03 pm |
|
$1,384.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1996 |
|
08:17:22 am |
|
$1,287.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/1995 |
|
11:20:32 am |
|
$1,390.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004626 |
|
|
12/15/1994 |
|
10:56:36 am |
|
$506.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005292 |
|
|
04/27/1994 |
|
11:30:39 am |
|
$431.60 |
|
$10.00 |
|
$12.85 |
|
$0.00 |
|
1 |
|
RED 058512 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:25:19 AM |
