Real Property Tax Payments
Serial Number: 52:566:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:07 am |
|
$5,582.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:55 pm |
|
$3,461.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/20/2021 |
|
12:23:11 pm |
|
$2,899.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:35:17 pm |
|
$1,668.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
08:27:31 am |
|
$1,410.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:17 pm |
|
$1,222.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:52 pm |
|
$1,195.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$2,210.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$2,030.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,861.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
03:19:33 pm |
|
$1,682.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,646.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,704.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,761.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:47 pm |
|
$1,733.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/26/2008 |
|
12:18:04 pm |
|
$1,617.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
10/25/2007 |
|
04:43:02 pm |
|
$1,513.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/28/2006 |
|
04:39:13 pm |
|
$1,582.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/23/2005 |
|
12:15:26 pm |
|
$1,423.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/29/2004 |
|
12:00:08 pm |
|
$1,425.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
01:25:49 pm |
|
$1,307.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
06:32:45 pm |
|
$1,270.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
05:57:50 pm |
|
$1,280.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
05:47:16 pm |
|
$1,135.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/26/2000 |
|
08:59:33 am |
|
$1,078.86 |
|
$21.58 |
|
$48.62 |
|
$0.00 |
|
1 |
|
095209FR |
|
|
11/24/1998 |
|
05:51:32 pm |
|
$1,059.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
04/13/1998 |
|
03:53:53 pm |
|
$996.91 |
|
$21.05 |
|
$34.62 |
|
$0.00 |
|
1 |
|
080722FR |
|
|
04/13/1998 |
|
03:53:53 pm |
|
$55.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
080722FR |
|
|
12/13/1996 |
|
11:06:43 am |
|
$540.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/14/2024 9:41:25 AM |
