Real Property Tax Payments
Serial Number: 36:128:0025
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:04 am |
|
$0.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:27:05 am |
|
$15.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:04 am |
|
($0.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:40:58 am |
|
$13.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:15 pm |
|
$14.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:18:19 am |
|
$17.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:44:25 pm |
|
$16.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/28/2019 |
|
11:13:32 am |
|
$0.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 91 OF 265 |
|
|
11/27/2019 |
|
01:57:31 pm |
|
$14.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC R/E TAX SERVICE |
|
|
01/17/2018 |
|
02:35:47 pm |
|
$16.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 40 OF 125 |
|
|
01/24/2019 |
|
04:32:09 pm |
|
($0.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61133 |
|
|
11/30/2017 |
|
11:25:14 am |
|
$16.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
01/17/2018 |
|
01:18:40 pm |
|
($16.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#60314 |
|
|
12/01/2017 |
|
03:33:18 pm |
|
$16.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$17.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
12/01/2015 |
|
12:00:00 am |
|
$18.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2015 |
|
11:39:55 am |
|
$15.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289544FR |
|
|
02/03/2014 |
|
10:53:54 am |
|
$20.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278121FR |
|
|
11/29/2012 |
|
07:12:04 pm |
|
$19.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2011 |
|
12:00:00 am |
|
$19.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$18.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$16.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2008 |
|
01:44:13 pm |
|
$15.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201385FR |
|
|
11/30/2007 |
|
06:48:29 am |
|
$14.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/08/2006 |
|
11:46:04 am |
|
$13.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
11:55:03 am |
|
$15.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
09:53:47 am |
|
$15.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE28OF28 |
|
|
11/07/2003 |
|
10:45:43 am |
|
$15.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 26 |
|
|
11/25/2002 |
|
10:29:46 am |
|
$14.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE23OF23 |
|
|
11/20/2001 |
|
11:10:16 am |
|
$14.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 25 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/13/2024 10:24:56 PM |