Real Property Tax Payments
Serial Number: 34:156:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
03:36:11 pm |
|
$4,704.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2023 |
|
05:08:12 pm |
|
$4,368.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
01:34:56 pm |
|
$4,570.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:25 am |
|
$4,310.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:34 pm |
|
$4,016.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:58:52 pm |
|
$3,752.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:07:32 am |
|
$3,651.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENTAGON FEDERAL CREDIT UNION |
|
|
01/18/2018 |
|
02:41:37 pm |
|
$3,483.92 |
|
$34.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326821FR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,381.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$3,149.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$2,777.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$2,631.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$2,841.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$2,914.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,908.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
04/05/2011 |
|
02:31:44 pm |
|
($2,908.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53548 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,908.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:54 pm |
|
$2,809.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
10/31/2008 |
|
12:54:14 pm |
|
$3,337.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
01/04/2008 |
|
09:10:19 am |
|
$0.00 |
|
$68.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190474FR |
|
|
01/04/2008 |
|
09:10:20 am |
|
$3,436.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190474FR |
|
|
12/11/2006 |
|
11:41:48 am |
|
$3,204.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2006 |
|
10:23:25 am |
|
$68.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162939FR |
|
|
12/20/2005 |
|
09:49:13 am |
|
$3,375.66 |
|
$68.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159800PR |
|
|
11/04/2004 |
|
02:11:23 pm |
|
$3,383.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:02:35 am |
|
$3,283.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2190 |
|
|
11/25/2002 |
|
01:22:13 pm |
|
$3,000.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:57:25 pm |
|
$2,971.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:40:45 pm |
|
$2,811.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:15 pm |
|
$2,705.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:32:43 pm |
|
$2,554.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:48:34 am |
|
$2,543.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
|
|
12/03/1996 |
|
09:52:12 am |
|
$2,236.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2190 |
|
|
11/30/1995 |
|
12:20:02 pm |
|
$2,481.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2190 |
|
|
11/30/1994 |
|
01:15:20 am |
|
$3,014.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2190 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$2,668.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:32 am |
|
$2,113.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/25/2025 6:54:10 PM |
