Real Property Tax Payments
Serial Number: 49:174:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:29:04 am |
|
$2,376.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:44:02 am |
|
$2,254.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NAVY FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:49:55 pm |
|
$2,161.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NAVY FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:46:08 pm |
|
$2,014.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NAVY FEDERAL CREDIT UNION |
|
|
11/25/2020 |
|
05:58:39 pm |
|
$1,858.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:00 pm |
|
$1,764.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:31 pm |
|
$1,737.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:31 am |
|
$1,592.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/03/2016 |
|
08:49:15 am |
|
$1,589.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,605.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2014 |
|
07:47:57 pm |
|
$1,452.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,396.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
08:58:53 pm |
|
$1,347.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,382.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,374.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
10:05:38 am |
|
$1,448.95 |
|
$28.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204865FR |
|
|
10/29/2007 |
|
03:13:40 pm |
|
$1,492.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
06:58:30 am |
|
$192.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006EUTAH |
|
|
02/03/2006 |
|
08:46:20 am |
|
$1,072.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM13OF15 |
|
|
02/02/2006 |
|
12:36:31 pm |
|
($1,072.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4083 |
|
|
11/17/2005 |
|
09:15:37 am |
|
$1,359.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/01/2005 |
|
01:47:18 pm |
|
$1,072.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/23/2004 |
|
11:09:05 am |
|
$1,335.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS56537 |
|
|
11/26/2003 |
|
10:04:42 am |
|
$1,295.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS56537 |
|
|
11/26/2002 |
|
12:05:33 pm |
|
$1,184.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS56537 |
|
|
12/03/2001 |
|
03:52:28 pm |
|
$1,172.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS565 |
|
|
11/30/2000 |
|
05:13:55 pm |
|
$1,109.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS565 |
|
|
11/30/1999 |
|
03:41:45 pm |
|
$1,067.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS565 |
|
|
11/30/1998 |
|
12:49:37 pm |
|
$1,008.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS56537 |
|
|
11/21/1997 |
|
11:44:31 am |
|
$1,004.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/18/1996 |
|
09:27:13 am |
|
$882.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVP |
|
|
11/20/1995 |
|
09:08:46 am |
|
$979.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/14/1994 |
|
08:53:47 am |
|
$1,187.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/12/1993 |
|
09:25:35 am |
|
$1,051.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/01/1992 |
|
09:54:46 am |
|
$968.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
10/30/1992 |
|
02:25:30 pm |
|
$198.66 |
|
$10.00 |
|
$16.50 |
|
$0.00 |
|
1 |
|
RED 050194 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 10:42:29 PM |
