Real Property Tax Payments
Serial Number: 03:065:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2021 |
|
11:57:38 am |
|
$20.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:17:02 pm |
|
$17.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:19 pm |
|
$18.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:29 am |
|
$19.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$19.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$20.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$17.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/06/2013 |
|
12:00:00 am |
|
$12.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2013 |
|
02:17:37 pm |
|
$12.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262417FR |
|
|
02/02/2012 |
|
02:19:20 pm |
|
$12.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249692FR |
|
|
02/02/2012 |
|
02:19:20 pm |
|
$12.05 |
|
$10.00 |
|
$1.67 |
|
$0.00 |
|
1 |
|
249692FR |
|
|
11/30/2009 |
|
10:36:24 am |
|
$11.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2008 |
|
03:18:21 pm |
|
$10.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/02/2008 |
|
03:34:58 pm |
|
$9.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190151FR |
|
|
11/30/2006 |
|
12:08:46 am |
|
$8.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
01/02/2008 |
|
03:34:59 pm |
|
$10.22 |
|
$10.00 |
|
$4.23 |
|
$0.00 |
|
1 |
|
190151FR |
|
|
01/02/2008 |
|
03:34:59 pm |
|
$10.35 |
|
$10.00 |
|
$5.11 |
|
$0.00 |
|
1 |
|
190151FR |
|
|
11/26/2003 |
|
09:18:19 am |
|
$10.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/12/2002 |
|
04:41:17 pm |
|
$9.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/26/2002 |
|
08:29:27 am |
|
$9.36 |
|
$10.00 |
|
$1.24 |
|
$0.00 |
|
1 |
|
119583FR |
|
|
03/07/2001 |
|
11:15:23 am |
|
$9.08 |
|
$10.00 |
|
$0.43 |
|
$0.00 |
|
1 |
|
103942FR |
|
|
03/07/2001 |
|
11:15:23 am |
|
$9.18 |
|
$10.00 |
|
$2.50 |
|
$0.00 |
|
1 |
|
103942FR |
|
|
12/30/1998 |
|
04:26:34 pm |
|
$9.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/07/2001 |
|
11:15:23 am |
|
$8.67 |
|
$10.00 |
|
$6.54 |
|
$0.00 |
|
1 |
|
103942FR |
|
|
01/27/1997 |
|
04:20:18 pm |
|
$8.57 |
|
$10.00 |
|
$0.15 |
|
$0.00 |
|
1 |
|
072208FR |
|
|
01/27/1997 |
|
04:20:18 pm |
|
$8.76 |
|
$10.00 |
|
$2.27 |
|
$0.00 |
|
1 |
|
072208FR |
|
|
12/08/1994 |
|
08:43:48 am |
|
$6.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSMOR |
|
|
11/30/1993 |
|
01:02:59 am |
|
$5.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
05/02/1994 |
|
10:53:05 am |
|
$4.77 |
|
$10.00 |
|
$1.76 |
|
$0.00 |
|
1 |
|
RED 058640 |
|
|
05/02/1994 |
|
10:53:05 am |
|
$4.42 |
|
$10.00 |
|
$3.19 |
|
$0.00 |
|
1 |
|
RED 058640 |
|
|
11/08/1990 |
|
10:48:12 am |
|
$3.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002713 |
|
|
05/02/1994 |
|
10:53:05 am |
|
$4.04 |
|
$10.00 |
|
$7.88 |
|
$50.00 |
|
1 |
|
RED 058640 |
|
|
12/08/1988 |
|
12:51:42 pm |
|
$4.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000075 |
|
|
03/31/1989 |
|
10:03:40 am |
|
$4.19 |
|
$10.00 |
|
$2.12 |
|
$0.00 |
|
1 |
|
RED 034947 |
|
|
01/05/1987 |
|
08:57:17 am |
|
$4.10 |
|
$5.90 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000006 |
|
|
12/29/1986 |
|
08:50:50 am |
|
$0.00 |
|
$4.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000008 |
|
|
03/31/1989 |
|
10:03:40 am |
|
$4.14 |
|
$10.00 |
|
$5.97 |
|
$0.00 |
|
1 |
|
RED 034947 |
|
|
03/31/1989 |
|
10:03:40 am |
|
$4.14 |
|
$10.00 |
|
$4.80 |
|
$0.00 |
|
2 |
|
RED 034947 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 3:06:21 PM |
