Real Property Tax Payments
Serial Number: 52:740:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:51 pm |
|
$2,154.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:15 am |
|
$2,037.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VILLAGE CAPITAL |
|
|
11/30/2022 |
|
01:06:23 pm |
|
$2,155.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:05:54 am |
|
$1,838.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2020 |
|
04:14:51 pm |
|
$1,748.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:49:32 pm |
|
$1,569.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:25:53 pm |
|
$1,502.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:39 am |
|
$1,405.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,315.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
11:50:07 am |
|
$1,306.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,252.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
12/20/2013 |
|
03:37:27 pm |
|
$0.00 |
|
$11.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273064FR |
|
|
12/20/2013 |
|
03:37:27 pm |
|
$1,131.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
273064FR |
|
|
11/05/2012 |
|
12:00:00 am |
|
$943.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$978.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$973.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$949.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:38:14 pm |
|
$921.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/09/2007 |
|
11:59:17 pm |
|
$942.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/07/2006 |
|
12:12:40 pm |
|
$725.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
10:14:26 am |
|
$825.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
02:00:31 pm |
|
$832.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
09:37:41 am |
|
$802.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
05:57:04 pm |
|
$687.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:26:55 am |
|
$678.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/13/2001 |
|
01:38:54 pm |
|
($346.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8281 |
|
|
11/27/2000 |
|
12:39:57 pm |
|
$346.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2000FLEETR |
|
|
11/27/2000 |
|
08:13:53 pm |
|
$346.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2000 |
|
08:12:01 am |
|
$345.71 |
|
$10.00 |
|
$7.80 |
|
$0.00 |
|
1 |
|
093984FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:39:46 AM |
