Real Property Tax Payments
Serial Number: 52:712:0080
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/06/2024 |
|
12:02:09 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
09/05/2024 |
|
12:31:12 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
11/20/2024 |
|
11:37:34 am |
|
$138.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
WELLSFARGOEBOX |
|
|
04/04/2024 |
|
11:25:40 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
02/06/2024 |
|
12:46:32 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/06/2024 |
|
11:25:31 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
06/05/2024 |
|
11:37:56 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
10/04/2024 |
|
12:49:36 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
11/06/2024 |
|
12:01:16 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
05/06/2024 |
|
11:57:02 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
07/05/2024 |
|
12:01:20 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
01/04/2024 |
|
11:27:14 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/06/2022 |
|
11:25:45 am |
|
$80.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 11 OF 12 |
|
|
01/05/2023 |
|
12:43:36 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/06/2023 |
|
02:03:29 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
03/06/2023 |
|
11:17:33 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
11/28/2023 |
|
10:24:11 am |
|
$728.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
11:30:32 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
12/06/2022 |
|
11:25:45 am |
|
$19.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
PM 10 OF 12 |
|
|
01/05/2022 |
|
11:19:11 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
06/06/2022 |
|
12:31:32 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
05/05/2022 |
|
01:08:39 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
02/07/2022 |
|
11:19:35 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
09/07/2022 |
|
02:08:15 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
08/04/2022 |
|
12:38:19 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
10/05/2022 |
|
02:38:48 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
07/08/2022 |
|
12:45:26 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
04/06/2022 |
|
11:29:30 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
03/07/2022 |
|
12:50:21 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/29/2021 |
|
04:13:24 pm |
|
$1,053.67 |
|
$10.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2020 |
|
05:26:32 pm |
|
$957.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:27 pm |
|
$884.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:53 pm |
|
$849.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:10 am |
|
$773.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$762.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$775.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$778.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$711.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$725.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$798.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$768.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:21 pm |
|
$746.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:12:38 pm |
|
$660.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:15:04 pm |
|
$635.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
11/29/2006 |
|
09:41:50 am |
|
$676.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:58:22 pm |
|
$763.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/23/2004 |
|
11:23:45 am |
|
$750.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:51:47 am |
|
$727.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:08:16 am |
|
$665.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/08/2001 |
|
02:33:23 pm |
|
$658.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTURY |
|
|
12/06/2000 |
|
07:12:38 pm |
|
$639.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
11/30/1999 |
|
02:28:02 pm |
|
$615.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:03:38 AM |
