Real Property Tax Payments
Serial Number: 36:062:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:16 am |
|
$2,834.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:54 am |
|
$2,708.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:14 pm |
|
$2,644.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
11:56:53 am |
|
$2,273.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
07/29/2021 |
|
01:41:12 pm |
|
$445.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
355307FR |
|
|
12/08/2020 |
|
09:48:15 am |
|
$650.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/31/2021 |
|
10:17:06 pm |
|
$385.18 |
|
$14.82 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/29/2021 |
|
12:11:17 pm |
|
$358.90 |
|
$22.22 |
|
$18.88 |
|
$0.00 |
|
3 |
|
354196PR |
|
|
05/26/2021 |
|
10:27:07 am |
|
$291.80 |
|
$0.00 |
|
$8.20 |
|
$0.00 |
|
4 |
|
354888PR |
|
|
01/27/2020 |
|
12:33:09 pm |
|
$232.47 |
|
$17.53 |
|
$0.00 |
|
$0.00 |
|
2 |
|
345951PR |
|
|
03/03/2020 |
|
10:46:49 am |
|
$253.06 |
|
$26.30 |
|
$20.64 |
|
$0.00 |
|
3 |
|
347072PR |
|
|
09/11/2020 |
|
01:15:21 pm |
|
$546.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
348721FR |
|
|
03/25/2020 |
|
01:11:31 pm |
|
$244.09 |
|
$0.00 |
|
$5.91 |
|
$0.00 |
|
4 |
|
347435PR |
|
|
12/06/2019 |
|
08:28:42 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/20/2020 |
|
01:32:00 pm |
|
$241.33 |
|
$0.00 |
|
$8.67 |
|
$0.00 |
|
6 |
|
348451PR |
|
|
05/29/2020 |
|
12:25:35 pm |
|
$235.91 |
|
$0.00 |
|
$14.09 |
|
$0.00 |
|
5 |
|
348067PR |
|
|
11/28/2018 |
|
02:30:26 pm |
|
$1,851.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2017 |
|
12:28:48 pm |
|
$1,737.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2016 |
|
12:00:00 am |
|
$1,765.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,670.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
07:43:07 pm |
|
$1,656.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/09/2013 |
|
08:25:21 am |
|
$1,605.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,723.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,673.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
08:35:10 am |
|
$1,603.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,491.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:19:58 pm |
|
$1,516.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
10:54:09 am |
|
$1,060.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2006 |
|
04:28:19 pm |
|
$920.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
03:18:07 pm |
|
$891.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
04:26:45 pm |
|
$894.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
09:25:49 am |
|
$880.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:21:07 am |
|
$812.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
08:18:09 am |
|
$782.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
11:10:54 am |
|
$760.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
10:04:57 am |
|
$769.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1998 |
|
01:32:42 pm |
|
$665.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1997 |
|
09:47:29 am |
|
$666.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:48:04 am |
|
$568.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1564 |
|
|
11/30/1995 |
|
12:16:28 pm |
|
$614.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA1564 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$709.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1564 |
|
|
11/30/1993 |
|
01:01:59 am |
|
$629.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA1564 |
|
|
11/30/1992 |
|
01:14:45 am |
|
$595.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA1564 |
|
|
11/19/1991 |
|
02:38:00 pm |
|
$500.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LIBERTYM |
|
|
11/30/1990 |
|
01:59:59 am |
|
$479.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3191 |
|
|
11/30/1989 |
|
01:10:22 am |
|
$489.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:52 am |
|
$467.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$522.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3191 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$514.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/29/1985 |
|
01:22:59 am |
|
$517.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/30/1984 |
|
07:19:53 pm |
|
$498.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 6:03:07 PM |
