Real Property Tax Payments
Serial Number: 02:029:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:30:59 am |
|
$1,388.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:38:17 am |
|
$1,332.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:14 pm |
|
$1,364.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/16/2021 |
|
04:00:20 pm |
|
$1,586.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:00:41 pm |
|
$1,664.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:41:52 pm |
|
$1,487.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:53 am |
|
$1,495.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:35 pm |
|
$1,694.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,766.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$1,801.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,769.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,792.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,882.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,877.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
02:28:37 pm |
|
($2,047.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,047.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/16/2011 |
|
03:32:05 pm |
|
$2,047.17 |
|
$51.18 |
|
$30.18 |
|
$0.00 |
|
3 |
|
237458FR |
|
|
02/08/2010 |
|
03:22:11 pm |
|
$1,958.88 |
|
$39.18 |
|
$14.03 |
|
$0.00 |
|
3 |
|
221970FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,958.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2009 |
|
10:41:43 am |
|
($1,958.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/06/2008 |
|
03:15:41 pm |
|
$1,578.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:15:56 pm |
|
$1,445.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
01:17:01 pm |
|
$1,362.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2005 |
|
02:27:40 pm |
|
$1,474.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2006 |
|
12:56:38 pm |
|
$148.33 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
2 |
|
162487FR |
|
|
12/14/2005 |
|
02:27:02 pm |
|
$1,331.50 |
|
$29.60 |
|
$118.73 |
|
$0.00 |
|
1 |
|
158856PR |
|
|
04/14/2004 |
|
08:52:51 am |
|
($111.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL033645 |
|
|
11/20/2003 |
|
04:39:27 pm |
|
$1,567.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2002 |
|
06:19:54 pm |
|
$648.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/06/2001 |
|
02:46:50 pm |
|
$624.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/04/2000 |
|
08:09:59 pm |
|
$606.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/1999 |
|
04:25:05 pm |
|
$613.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/03/1998 |
|
10:58:12 am |
|
$53.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
05/07/1998 |
|
11:14:23 am |
|
$53.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/02/1998 |
|
11:47:19 am |
|
$266.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TM 1 OF 2 |
|
|
04/22/1998 |
|
11:01:38 am |
|
$53.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
02/17/1998 |
|
01:39:25 pm |
|
$53.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
03/11/1998 |
|
02:30:21 pm |
|
$53.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
10/22/1997 |
|
02:51:58 pm |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
TM 1 OF 2 |
|
|
09/15/1997 |
|
11:40:41 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
PP 1 OF 1 |
|
|
08/26/1997 |
|
08:16:09 am |
|
$32.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PE 2 OF 2 |
|
|
07/16/1997 |
|
11:55:22 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 2 OF 2 |
|
|
06/20/1997 |
|
11:31:50 am |
|
$43.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
05/27/1997 |
|
04:45:31 pm |
|
$75.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
04/21/1997 |
|
11:28:10 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/21/1997 |
|
11:46:31 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/10/1997 |
|
11:32:05 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
01/05/1998 |
|
03:44:02 pm |
|
$78.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
TE 2 OF 2 |
|
|
01/30/1997 |
|
03:22:26 pm |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
12/18/1996 |
|
11:19:23 am |
|
$57.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TE 2 OF 2 |
|
|
09/12/1996 |
|
10:57:29 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PM 1 OF 2 |
|
|
08/12/1996 |
|
11:43:43 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 2 OF 2 |
|
|
07/15/1996 |
|
01:28:16 pm |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
06/05/1996 |
|
11:00:59 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
05/13/1996 |
|
11:51:13 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PE 2 OF 2 |
|
|
03/22/1996 |
|
02:51:30 pm |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
02/20/1996 |
|
11:39:54 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
04/26/1996 |
|
10:37:09 am |
|
$43.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
01/19/1996 |
|
11:59:33 am |
|
$431.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 066841 |
|
|
12/12/1994 |
|
10:10:15 am |
|
$483.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003501 |
|
|
12/03/1993 |
|
03:37:03 pm |
|
$428.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003052 |
|
|
12/07/1992 |
|
02:31:06 pm |
|
$405.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 007646 |
|
|
12/03/1991 |
|
11:29:14 am |
|
$347.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000585 |
|
|
12/05/1990 |
|
11:41:39 am |
|
$333.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001837 |
|
|
12/07/1989 |
|
02:19:16 pm |
|
$339.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000261 |
|
|
12/13/1988 |
|
12:44:29 pm |
|
$338.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000196 |
|
|
12/11/1987 |
|
12:14:16 pm |
|
$338.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000315 |
|
|
12/12/1986 |
|
08:55:33 am |
|
$333.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000078 |
|
|
08/29/1985 |
|
09:52:02 am |
|
$335.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000067 |
|
|
11/08/1984 |
|
08:32:56 am |
|
$323.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000023 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 3:54:01 AM |
