Real Property Tax Payments
Serial Number: 52:709:0128
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:57 am |
|
$2,446.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:17 am |
|
$2,406.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:31:45 pm |
|
$2,544.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:33 am |
|
$2,226.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:04 pm |
|
$2,122.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/06/2019 |
|
02:31:42 pm |
|
$1,803.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2019 |
|
10:00:04 am |
|
$16.98 |
|
$25.48 |
|
$0.77 |
|
$0.00 |
|
2 |
|
338121FR |
|
|
12/11/2018 |
|
04:08:22 pm |
|
$1,681.35 |
|
$16.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332542PR |
|
|
12/04/2017 |
|
03:38:01 pm |
|
$1,636.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2017 |
|
02:07:02 pm |
|
$1,507.55 |
|
$15.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318498FR |
|
|
12/04/2015 |
|
09:00:37 am |
|
($1,335.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/04/2015 |
|
09:04:03 am |
|
$1,335.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 2 |
|
|
12/04/2015 |
|
08:46:12 am |
|
$1,335.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,314.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2013 |
|
04:26:45 pm |
|
$1,271.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,202.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2012 |
|
02:20:53 pm |
|
$1,241.15 |
|
$12.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248515FR |
|
|
03/25/2011 |
|
10:28:02 am |
|
$1,304.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
237799FR |
|
|
03/25/2011 |
|
10:28:02 am |
|
$1,249.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
237799FR |
|
|
12/01/2008 |
|
12:16:57 am |
|
$1,202.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
12:04:58 am |
|
$1,241.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/20/2006 |
|
08:39:11 am |
|
$1,099.88 |
|
$22.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174123FR |
|
|
11/25/2005 |
|
08:00:04 am |
|
$1,134.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/30/2004 |
|
01:18:15 pm |
|
$1,131.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401338 |
|
|
11/21/2003 |
|
09:45:46 am |
|
$996.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTFRK |
|
|
11/25/2002 |
|
01:28:28 pm |
|
$973.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3109 |
|
|
12/03/2001 |
|
03:57:33 pm |
|
$922.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
12/01/2000 |
|
04:43:45 pm |
|
$817.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2299 |
|
|
11/30/1999 |
|
02:11:12 pm |
|
$777.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2299 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 2:26:04 PM |
