Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:32:39 am  
$2,369.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:47:23 am  
$2,368.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:30:59 pm  
$2,285.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
CENLAR
  11/30/2021   09:12:23 am  
$1,926.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:33:39 pm  
$1,822.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/26/2019   02:23:46 pm  
$1,550.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
MR COOPER
  11/29/2018   07:57:58 am  
$1,402.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/29/2017   03:32:01 pm  
$1,360.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/31/2016   09:24:26 pm  
$1,277.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/24/2015   08:14:50 am  
$1,124.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/28/2014   10:22:04 am  
$994.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/25/2013   01:31:54 pm  
$989.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/24/2012   02:04:42 pm  
$985.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/01/2011   02:41:59 pm  
$1,017.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/18/2010   04:16:30 pm  
$1,053.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/25/2009   12:00:00 am  
$1,023.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/10/2008   03:24:21 pm  
$1,091.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  12/04/2007   03:25:13 pm  
$1,116.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/24/2015   03:41:32 pm  
$0.01
 
$0.00
 
$0.00
 
$0.00
 
2
 
295255FR
  12/12/2006   01:52:51 pm  
$969.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2005   03:57:18 pm  
$948.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
200526990000
  11/29/2004   02:11:30 pm  
$951.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
200426990000
  11/26/2003   12:22:18 pm  
$863.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
200326990000
  11/19/2002   08:18:18 am  
$798.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
WASATCH
  01/09/2003   12:39:54 pm  
$5.83
 
$10.00
 
$0.00
 
$0.00
 
2
 
123602FR
  11/30/2001   03:46:49 pm  
$798.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001TA1299
Note: Applicable payments are highlighted in bold

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This page was created on 12/12/2024 6:12:54 AM