Real Property Tax Payments
Serial Number: 38:297:0252
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:07 am |
|
$1,750.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:31 pm |
|
$1,994.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
12/03/2021 |
|
04:01:18 pm |
|
$1,662.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:02:21 pm |
|
$1,581.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/03/2020 |
|
11:38:08 am |
|
$1,374.92 |
|
$13.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346320PR |
|
|
02/03/2020 |
|
11:44:27 am |
|
$1,289.23 |
|
$32.23 |
|
$121.12 |
|
$0.00 |
|
1 |
|
346325FR |
|
|
02/03/2020 |
|
11:44:27 am |
|
$54.64 |
|
$0.00 |
|
$7.03 |
|
$0.00 |
|
2 |
|
346325FR |
|
|
04/23/2018 |
|
12:48:18 pm |
|
$1,102.71 |
|
$28.93 |
|
$25.71 |
|
$0.00 |
|
1 |
|
329413PR |
|
|
02/03/2020 |
|
11:44:27 am |
|
$1,089.64 |
|
$27.24 |
|
$241.17 |
|
$0.00 |
|
1 |
|
346325FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,035.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/04/2016 |
|
09:04:44 am |
|
$1,020.41 |
|
$25.51 |
|
$79.62 |
|
$0.00 |
|
1 |
|
307369FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,006.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$846.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2011 |
|
09:59:10 am |
|
$878.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 42 |
|
|
12/02/2010 |
|
04:38:43 pm |
|
$874.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 43 |
|
|
12/01/2009 |
|
12:11:26 pm |
|
$854.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 32 |
|
|
12/02/2008 |
|
01:33:05 pm |
|
$792.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 25 |
|
|
12/04/2007 |
|
03:54:10 pm |
|
$810.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
04:43:33 pm |
|
$599.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF28 |
|
|
12/02/2005 |
|
04:00:43 pm |
|
$682.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/2004 |
|
02:44:57 pm |
|
$688.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/08/2003 |
|
09:59:27 pm |
|
$249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
06/15/2004 |
|
11:36:26 am |
|
($45.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1062 |
|
|
12/12/2002 |
|
11:22:44 am |
|
$111.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2001 |
|
03:03:29 pm |
|
$110.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 5:28:38 AM |
