Real Property Tax Payments
Serial Number: 55:006:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:45 am |
|
$2,096.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:22 am |
|
$2,059.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:13 pm |
|
$2,296.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
10/08/2021 |
|
01:27:13 pm |
|
$1,760.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:30:51 pm |
|
$1,707.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:07 pm |
|
$1,552.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:27 am |
|
$1,399.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:22 am |
|
$1,244.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,127.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PACIFIC UNION FINANCIAL |
|
|
11/30/2015 |
|
12:00:00 am |
|
$969.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PACIFIC UNION FINANCIAL |
|
|
11/17/2014 |
|
12:00:00 am |
|
$866.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$795.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$802.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$828.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$825.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/19/2009 |
|
12:00:00 am |
|
$858.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:20:31 pm |
|
$799.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:30:24 am |
|
$743.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/29/2006 |
|
09:43:27 am |
|
$774.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/17/2005 |
|
09:17:48 am |
|
$759.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EQUITY |
|
|
03/22/2006 |
|
02:25:14 pm |
|
($759.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4332 |
|
|
11/23/2005 |
|
12:05:44 pm |
|
$759.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005RTS42190 |
|
|
11/17/2004 |
|
02:22:08 pm |
|
$765.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42190 |
|
|
12/01/2003 |
|
09:16:15 am |
|
$746.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/04/2002 |
|
06:26:48 pm |
|
$742.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:20:27 pm |
|
$733.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:20:06 pm |
|
$675.80 |
|
$13.52 |
|
$75.69 |
|
$0.00 |
|
1 |
|
108766FR |
|
|
12/27/1999 |
|
04:46:48 pm |
|
$678.11 |
|
$13.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
04:47:43 pm |
|
$651.18 |
|
$13.02 |
|
$68.98 |
|
$0.00 |
|
1 |
|
091526FR |
|
|
12/27/1999 |
|
04:47:44 pm |
|
$695.98 |
|
$13.92 |
|
$155.32 |
|
$0.00 |
|
1 |
|
091526FR |
|
|
12/16/1996 |
|
09:18:26 am |
|
$557.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/1995 |
|
02:51:38 pm |
|
$576.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000205 |
|
|
03/29/1995 |
|
09:33:02 am |
|
$593.65 |
|
$11.87 |
|
$15.69 |
|
$0.00 |
|
1 |
|
RED 063085 |
|
|
03/29/1995 |
|
09:33:03 am |
|
$587.63 |
|
$11.75 |
|
$66.95 |
|
$0.00 |
|
1 |
|
RED 063085 |
|
|
03/29/1995 |
|
09:33:04 am |
|
$528.51 |
|
$10.57 |
|
$108.73 |
|
$0.00 |
|
1 |
|
RED 063085 |
|
|
03/29/1995 |
|
09:33:04 am |
|
$438.27 |
|
$10.00 |
|
$138.02 |
|
$0.00 |
|
1 |
|
RED 063085 |
|
|
06/09/1995 |
|
12:20:34 pm |
|
$420.29 |
|
$10.00 |
|
$216.18 |
|
$60.00 |
|
2 |
|
RED 065102 |
|
|
03/29/1995 |
|
09:33:04 am |
|
$0.00 |
|
$0.00 |
|
$433.27 |
|
$60.00 |
|
1 |
|
RED 063085 |
|
|
12/06/1989 |
|
08:51:29 am |
|
$433.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002161 |
|
|
04/07/1989 |
|
12:00:00 pm |
|
$469.45 |
|
$10.00 |
|
$14.28 |
|
$0.00 |
|
1 |
|
RED 035093 |
|
|
11/04/1987 |
|
12:20:24 pm |
|
$473.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000592 |
|
|
04/07/1989 |
|
12:00:00 pm |
|
$457.35 |
|
$10.00 |
|
$115.07 |
|
$0.00 |
|
1 |
|
RED 035093 |
|
|
05/07/1986 |
|
01:53:16 pm |
|
$459.64 |
|
$10.00 |
|
$21.24 |
|
$0.00 |
|
1 |
|
RED 019419 |
|
|
05/07/1986 |
|
01:53:16 pm |
|
$456.31 |
|
$10.00 |
|
$50.28 |
|
$0.00 |
|
1 |
|
RED 019419 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 2:06:05 AM |
