Real Property Tax Payments
Serial Number: 49:382:0193
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:04 am |
|
$1,967.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:24 am |
|
$1,932.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:21:18 pm |
|
$1,933.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
THE MONEY SOURCE |
|
|
11/30/2021 |
|
09:10:13 am |
|
$1,735.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:29:08 pm |
|
$1,651.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/30/2019 |
|
10:53:54 am |
|
$1,518.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
343045FR |
|
|
12/30/2019 |
|
10:53:53 am |
|
$0.00 |
|
$15.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343045FR |
|
|
11/27/2018 |
|
01:41:20 pm |
|
$1,415.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:54 am |
|
$1,326.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,286.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,280.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,258.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,247.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,082.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
05/04/2012 |
|
10:49:19 am |
|
$0.00 |
|
$0.00 |
|
$9.39 |
|
$0.00 |
|
2 |
|
254197FR |
|
|
02/27/2012 |
|
02:04:01 pm |
|
$459.16 |
|
$28.07 |
|
$12.77 |
|
$0.00 |
|
1 |
|
250736PR |
|
|
05/04/2012 |
|
10:49:19 am |
|
$663.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
254197FR |
|
|
02/08/2011 |
|
09:12:21 am |
|
$213.48 |
|
$27.95 |
|
$8.57 |
|
$0.00 |
|
3 |
|
235926PR |
|
|
02/16/2011 |
|
11:37:54 am |
|
($213.48) |
|
($27.95) |
|
($8.57) |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
04/20/2011 |
|
12:37:31 pm |
|
$1,117.95 |
|
$27.95 |
|
$24.61 |
|
$0.00 |
|
5 |
|
238950FR |
|
|
12/08/2010 |
|
09:06:17 am |
|
$1,106.77 |
|
$11.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229574PR |
|
|
12/21/2010 |
|
10:53:56 am |
|
($1,106.77) |
|
($11.18) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/28/2009 |
|
03:03:31 pm |
|
$1,130.84 |
|
$22.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217159FR |
|
|
11/28/2008 |
|
12:17:01 am |
|
$1,045.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
12:01:25 am |
|
$1,068.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/26/2006 |
|
11:59:17 pm |
|
$787.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/23/2005 |
|
12:12:20 pm |
|
$896.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:34:19 pm |
|
$903.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:29:01 am |
|
$837.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:34:43 pm |
|
$717.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:07:20 pm |
|
$493.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 6:00:09 PM |
