Real Property Tax Payments
Serial Number: 55:393:0118
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:39 am |
|
$1,873.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:51 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:10:54 am |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/09/2020 |
|
08:13:19 am |
|
$0.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 101 OF 107 |
|
|
11/18/2020 |
|
03:20:58 pm |
|
$1,529.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/04/2019 |
|
02:29:48 pm |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:33 am |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2018 |
|
01:52:38 pm |
|
$1,089.07 |
|
$10.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326875FR |
|
|
12/14/2016 |
|
08:35:16 am |
|
$1,081.89 |
|
$10.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313285FR |
|
|
01/16/2015 |
|
01:54:20 pm |
|
$84.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/18/2015 |
|
01:11:10 pm |
|
$922.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302549FR |
|
|
01/16/2015 |
|
01:53:44 pm |
|
$966.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289773FR |
|
|
01/16/2015 |
|
01:53:44 pm |
|
$1,008.58 |
|
$25.21 |
|
$75.54 |
|
$0.00 |
|
1 |
|
289773FR |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,040.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,010.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$927.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$943.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:34:02 pm |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/15/2008 |
|
08:20:24 am |
|
$15.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192248FR |
|
|
12/19/2007 |
|
10:26:06 am |
|
$780.58 |
|
$15.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188018PR |
|
|
11/15/2006 |
|
12:51:19 pm |
|
$894.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
08:59:39 am |
|
$921.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/28/2005 |
|
12:03:07 pm |
|
$800.41 |
|
$16.01 |
|
$33.40 |
|
$0.00 |
|
1 |
|
156601FR |
|
|
11/10/2003 |
|
12:41:12 pm |
|
$780.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
09:35:14 pm |
|
$776.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
04:28:41 pm |
|
$766.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2000 |
|
12:05:29 pm |
|
$727.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
10:11:05 am |
|
$695.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
04:26:19 pm |
|
$667.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 9/16/2024 12:32:12 AM |
