Real Property Tax Payments
Serial Number: 47:113:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/20/2023 |
|
09:33:01 am |
|
$1,859.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/2022 |
|
04:00:31 pm |
|
$969.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/12/2021 |
|
09:38:14 am |
|
$380.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/06/2020 |
|
10:29:47 am |
|
$375.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2019 |
|
11:06:59 am |
|
$1,154.00 |
|
$11.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340831FR |
|
|
04/15/2020 |
|
10:50:08 am |
|
($78.80) |
|
($14.97) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL60413#62363 |
|
|
11/27/2018 |
|
01:31:41 pm |
|
$989.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/29/2017 |
|
03:11:08 pm |
|
$880.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$874.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$865.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
10/29/2014 |
|
12:00:00 am |
|
$829.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$888.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$916.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/17/2011 |
|
03:49:06 pm |
|
$889.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/09/2011 |
|
02:53:42 pm |
|
$871.82 |
|
$21.80 |
|
$23.99 |
|
$0.00 |
|
1 |
|
239468FR |
|
|
11/30/2009 |
|
04:23:07 pm |
|
$876.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/22/2008 |
|
09:48:47 am |
|
$807.83 |
|
$16.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201481FR |
|
|
12/05/2007 |
|
01:23:28 pm |
|
$646.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2006 |
|
10:50:10 am |
|
$772.45 |
|
$15.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176411FR |
|
|
12/16/2005 |
|
11:07:10 am |
|
$795.87 |
|
$15.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159203FR |
|
|
12/03/2004 |
|
08:51:45 am |
|
$801.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:16:22 am |
|
$781.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/29/2002 |
|
11:03:57 am |
|
$778.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
12/03/2001 |
|
01:57:41 pm |
|
$768.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
12/08/2000 |
|
01:49:43 pm |
|
$1,029.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/30/1999 |
|
01:56:41 pm |
|
$983.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:55:27 pm |
|
$944.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/28/1997 |
|
11:08:27 am |
|
$1,009.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:08:30 am |
|
$973.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:37:40 pm |
|
$1,039.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$1,183.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
12/14/1993 |
|
11:14:44 am |
|
$1,171.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSMOR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/13/2024 1:26:03 PM |
