Real Property Tax Payments
Serial Number: 36:667:0075
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:17 am |
|
$2,732.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:23:31 pm |
|
$3,135.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:06 am |
|
$5,271.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/16/2020 |
|
04:08:55 pm |
|
$5,160.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2019 |
|
03:30:24 pm |
|
$4,723.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
03:01:43 pm |
|
$5,126.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/31/2018 |
|
10:21:15 am |
|
$3,999.07 |
|
$99.98 |
|
$118.70 |
|
$0.00 |
|
1 |
|
330091FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$3,931.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/27/2017 |
|
10:15:19 am |
|
$3,815.60 |
|
$95.39 |
|
$432.78 |
|
$0.00 |
|
1 |
|
321748FR |
|
|
01/16/2015 |
|
02:02:20 pm |
|
$37.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289778FR |
|
|
12/16/2014 |
|
11:19:25 am |
|
$3,758.72 |
|
$37.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285505PR |
|
|
01/21/2014 |
|
11:49:48 am |
|
$3,115.18 |
|
$31.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277107FR |
|
|
11/28/2012 |
|
07:23:08 am |
|
$2,520.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2011 |
|
07:21:47 pm |
|
$2,449.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,947.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$2,088.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
10:51:25 am |
|
$2,420.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
12/05/2007 |
|
01:24:44 pm |
|
$2,474.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/28/2006 |
|
11:59:24 pm |
|
$2,216.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/16/2005 |
|
01:43:03 pm |
|
$2,472.17 |
|
$50.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159265PR |
|
|
03/13/2006 |
|
12:03:12 pm |
|
$50.45 |
|
$0.00 |
|
$1.25 |
|
$0.00 |
|
2 |
|
168298FR |
|
|
03/13/2006 |
|
12:03:13 pm |
|
$51.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
168298FR |
|
|
03/13/2006 |
|
12:03:13 pm |
|
$2,491.68 |
|
$50.87 |
|
$256.83 |
|
$0.00 |
|
1 |
|
168298FR |
|
|
12/17/2003 |
|
11:47:35 am |
|
$2,710.20 |
|
$55.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133307PR |
|
|
12/26/2003 |
|
01:31:14 pm |
|
$55.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
134918FR |
|
|
11/26/2002 |
|
12:34:40 pm |
|
$2,367.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
04:00:37 pm |
|
$2,336.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:44:47 pm |
|
$2,215.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:13:41 pm |
|
$2,060.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:36:17 pm |
|
$770.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
03/30/1998 |
|
10:38:32 am |
|
$776.12 |
|
$15.52 |
|
$21.47 |
|
$0.00 |
|
1 |
|
080058FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/10/2024 10:32:05 PM |
