Real Property Tax Payments
Serial Number: 48:115:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:34 am |
|
$4,274.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:48 am |
|
$4,264.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:36 pm |
|
$4,821.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:15:01 am |
|
$4,235.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:02 pm |
|
$3,986.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:46:31 pm |
|
$3,403.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:20 pm |
|
$3,113.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:04 am |
|
$2,869.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,885.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,832.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,732.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,577.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,342.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,326.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,320.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:57 pm |
|
$2,404.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
04/30/2009 |
|
12:04:13 pm |
|
$151.44 |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
3 |
|
210393FR |
|
|
04/30/2009 |
|
12:04:12 pm |
|
$0.00 |
|
$9.90 |
|
$3.32 |
|
$0.00 |
|
2 |
|
210393FR |
|
|
12/03/2008 |
|
10:19:41 am |
|
$2,220.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
11/26/2007 |
|
01:33:19 pm |
|
$2,220.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42015 |
|
|
11/28/2006 |
|
11:59:27 pm |
|
$851.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
05/25/2006 |
|
04:46:02 pm |
|
$869.50 |
|
$17.39 |
|
$36.36 |
|
$0.00 |
|
1 |
|
170863FR |
|
|
11/12/2004 |
|
02:19:21 pm |
|
$877.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2004 |
|
02:38:01 pm |
|
$790.36 |
|
$15.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135609FR |
|
|
11/19/2002 |
|
09:05:01 pm |
|
$408.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
04:43:58 pm |
|
$413.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
03:15:57 pm |
|
$385.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1999 |
|
08:53:25 am |
|
$365.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
04:18:12 pm |
|
$356.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1997 |
|
10:35:28 am |
|
$389.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
08:35:56 am |
|
$374.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/1996 |
|
04:53:07 pm |
|
$347.04 |
|
$10.00 |
|
$3.40 |
|
$0.00 |
|
1 |
|
RED 067039 |
|
|
01/17/1995 |
|
11:22:57 am |
|
$255.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004683 |
|
|
01/31/1994 |
|
09:50:50 am |
|
$223.12 |
|
$10.00 |
|
$0.18 |
|
$0.00 |
|
1 |
|
RED 056497 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 9:06:46 PM |
