Real Property Tax Payments
Serial Number: 49:234:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:47 am |
|
$1,530.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:17 am |
|
$1,590.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:56 pm |
|
$1,482.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:22 am |
|
$1,246.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:15 pm |
|
$1,229.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2019 |
|
02:29:51 pm |
|
$1,069.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:10 pm |
|
$904.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:20 pm |
|
$822.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
03:46:38 pm |
|
$817.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2015 |
|
12:00:00 am |
|
$777.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$745.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$798.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$823.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$799.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$734.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$716.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:23:33 pm |
|
$752.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/17/2007 |
|
11:59:17 pm |
|
$504.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/24/2006 |
|
02:16:42 pm |
|
$603.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
10:47:56 am |
|
$621.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
11:42:01 am |
|
$626.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
02:02:26 pm |
|
$610.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/29/2002 |
|
04:44:02 pm |
|
$336.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/12/2002 |
|
05:48:19 pm |
|
$270.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/29/2002 |
|
04:42:47 pm |
|
$599.77 |
|
$12.00 |
|
$25.76 |
|
$0.00 |
|
1 |
|
118243FR |
|
|
11/30/2000 |
|
12:55:40 pm |
|
$569.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:49:31 pm |
|
$543.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:51:15 pm |
|
$522.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/28/1997 |
|
11:15:20 am |
|
$558.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8384 |
|
|
12/03/1996 |
|
09:51:37 am |
|
$538.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
12/12/1995 |
|
09:55:36 am |
|
$393.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 1:55:39 PM |
