Real Property Tax Payments
Serial Number: 36:116:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:41 am |
|
$3,016.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:57 am |
|
$2,805.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:24 pm |
|
$3,021.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:37 am |
|
$2,432.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:50:53 pm |
|
$2,335.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/25/2019 |
|
02:30:01 pm |
|
$2,210.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:47 pm |
|
$2,123.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:31:57 pm |
|
$2,048.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,987.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2015 |
|
08:24:02 am |
|
$2,065.22 |
|
$20.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303597FR |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,844.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,786.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,693.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$1,741.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,668.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:32 pm |
|
$1,576.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:13:53 pm |
|
$1,616.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:54:04 pm |
|
$1,635.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:20:44 pm |
|
$1,530.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:21:16 pm |
|
$1,496.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:41:51 pm |
|
$1,502.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:11:07 am |
|
$1,478.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/29/2002 |
|
10:58:22 am |
|
$1,364.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:10 pm |
|
$1,314.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:28:54 pm |
|
$1,276.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
01:59:57 pm |
|
$1,291.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
12/04/1998 |
|
02:39:50 pm |
|
$1,118.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDAMER |
|
|
11/25/1997 |
|
03:23:38 pm |
|
$1,120.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
09:49:49 am |
|
$971.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/30/1995 |
|
12:34:15 pm |
|
$1,058.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:44 am |
|
$1,250.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$1,109.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2934 |
|
|
02/03/1993 |
|
11:33:13 am |
|
$1,049.43 |
|
$20.99 |
|
$8.97 |
|
$0.00 |
|
1 |
|
RED 051206 |
|
|
02/20/1992 |
|
10:27:31 am |
|
$759.10 |
|
$15.18 |
|
$10.25 |
|
$0.00 |
|
1 |
|
RED 046185 |
|
|
02/20/1991 |
|
10:03:02 am |
|
$728.21 |
|
$14.56 |
|
$12.97 |
|
$0.00 |
|
1 |
|
RED 041252 |
|
|
02/21/1990 |
|
01:38:06 pm |
|
$742.22 |
|
$14.84 |
|
$14.02 |
|
$0.00 |
|
1 |
|
RED 035915 |
|
|
01/26/1989 |
|
09:49:13 am |
|
$878.36 |
|
$17.57 |
|
$7.98 |
|
$0.00 |
|
1 |
|
RED 033675 |
|
|
12/07/1987 |
|
11:47:04 am |
|
$895.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000357 |
|
|
12/12/1986 |
|
08:54:52 am |
|
$882.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000099 |
|
|
12/09/1985 |
|
08:42:57 am |
|
$886.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000152 |
|
|
11/26/1984 |
|
03:10:52 pm |
|
$853.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 002260 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 12:38:27 PM |
