Real Property Tax Payments
Serial Number: 38:252:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:03 am |
|
$2,340.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:36 pm |
|
$2,368.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/10/2021 |
|
06:11:32 pm |
|
$1,952.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2020 |
|
07:32:46 pm |
|
$1,876.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2019 |
|
02:30:06 pm |
|
$1,684.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:15 am |
|
$1,546.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:08 pm |
|
$1,493.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,415.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,306.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$1,187.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,058.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$979.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$1,017.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,091.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:18 pm |
|
$1,069.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2008 |
|
12:46:13 pm |
|
$1,077.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/26/2007 |
|
01:32:05 pm |
|
$1,124.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS40189 |
|
|
12/04/2006 |
|
01:17:23 pm |
|
$856.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS40189 |
|
|
11/23/2005 |
|
12:02:16 pm |
|
$865.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS40189 |
|
|
11/17/2004 |
|
02:19:01 pm |
|
$868.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS40189 |
|
|
11/25/2003 |
|
11:00:56 am |
|
$758.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
10/16/2002 |
|
03:58:21 pm |
|
$754.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
11/18/2002 |
|
01:04:05 pm |
|
($451.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#11759 |
|
|
03/04/2002 |
|
03:58:25 pm |
|
$305.10 |
|
$10.00 |
|
$3.94 |
|
$0.00 |
|
1 |
|
114282FR |
|
|
12/22/2000 |
|
02:19:13 pm |
|
$273.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100229PR |
|
|
04/02/2001 |
|
12:20:55 pm |
|
$10.00 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
104561FR |
|
|
12/06/1999 |
|
10:10:10 am |
|
$268.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/1999 |
|
10:36:28 am |
|
$261.90 |
|
$10.00 |
|
$8.10 |
|
$0.00 |
|
1 |
|
087495FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 8:46:00 AM |
