Real Property Tax Payments
Serial Number: 41:179:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:34:45 am |
|
$2,682.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
09:43:41 am |
|
$2,575.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
12/02/2022 |
|
03:10:24 pm |
|
$1,437.12 |
|
$14.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2021 |
|
04:44:02 pm |
|
$2,358.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
12:02:30 pm |
|
$2,207.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:29:55 pm |
|
$2,072.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:02:03 pm |
|
$1,976.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
04:32:11 pm |
|
$1,926.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:46:08 pm |
|
$1,764.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,816.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
09:39:39 am |
|
$1,714.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/20/2013 |
|
11:01:12 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/20/2013 |
|
11:00:23 am |
|
$1,549.35 |
|
$15.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272955FR |
|
|
10/29/2012 |
|
03:40:03 pm |
|
$1,582.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,628.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,559.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:31 pm |
|
$1,489.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:18:04 pm |
|
$1,679.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:12:24 pm |
|
$1,699.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
11:16:37 am |
|
$1,495.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
12:01:06 am |
|
$1,227.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/12/2004 |
|
03:49:51 pm |
|
$1,232.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
01:45:39 pm |
|
$1,212.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2003 |
|
11:30:53 am |
|
$22.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123532FR |
|
|
12/27/2002 |
|
09:43:43 am |
|
$1,096.86 |
|
$22.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121547PR |
|
|
12/10/2001 |
|
11:08:32 am |
|
$1,077.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:00:40 pm |
|
$1,031.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:31:39 pm |
|
$1,043.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:35:14 pm |
|
$903.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
11/26/1997 |
|
11:33:16 am |
|
$904.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:28:56 am |
|
$825.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
10/31/1995 |
|
09:00:59 am |
|
$905.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/16/1994 |
|
01:05:15 am |
|
$1,090.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:40 am |
|
$967.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
02/11/1993 |
|
11:37:51 am |
|
$915.38 |
|
$18.31 |
|
$9.67 |
|
$0.00 |
|
1 |
|
RED 051389 |
|
|
11/26/1991 |
|
08:46:13 am |
|
$738.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000515 |
|
|
12/07/1990 |
|
09:24:01 am |
|
$145.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002064 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/18/2024 3:34:26 PM |
