Real Property Tax Payments
Serial Number: 52:708:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:56 am |
|
$4,021.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:17 am |
|
$4,035.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:26 pm |
|
$3,850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:45 am |
|
$2,294.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2020 |
|
02:35:16 pm |
|
$2,057.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
05:16:11 pm |
|
$1,844.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
08:13:48 pm |
|
$1,771.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
01:05:43 pm |
|
$1,462.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,204.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,178.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,186.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,312.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$988.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,072.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,142.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
02:59:13 pm |
|
($1,746.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/01/2010 |
|
04:41:54 pm |
|
$1,746.70 |
|
$34.93 |
|
$9.76 |
|
$0.00 |
|
3 |
|
221562FR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$1,746.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:26:11 pm |
|
$2,103.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:16:34 pm |
|
$2,084.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
10:13:35 am |
|
$983.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
11:46:58 am |
|
$1,044.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2004 |
|
12:33:09 pm |
|
$1,042.55 |
|
$20.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145611PR |
|
|
12/16/2004 |
|
12:37:07 pm |
|
$944.78 |
|
$18.90 |
|
$62.30 |
|
$0.00 |
|
2 |
|
145612FR |
|
|
12/16/2004 |
|
12:33:09 pm |
|
$0.00 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
1 |
|
145611PR |
|
|
12/03/2002 |
|
02:40:05 pm |
|
$645.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
07:18:56 pm |
|
$734.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF20 |
|
|
03/05/2002 |
|
08:17:17 am |
|
$678.51 |
|
$13.57 |
|
$99.89 |
|
$0.00 |
|
1 |
|
114289FR |
|
|
11/30/1999 |
|
02:24:13 pm |
|
$645.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 27 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 10:32:17 PM |
