Real Property Tax Payments
Serial Number: 45:167:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:59 am |
|
$2,146.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:48 pm |
|
$2,357.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:01 am |
|
$2,112.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2020 |
|
10:09:34 am |
|
$1,992.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
01:57:50 pm |
|
$1,767.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:24 pm |
|
$1,712.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:25 am |
|
$1,624.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
12/14/2016 |
|
12:00:00 am |
|
$1,622.18 |
|
$16.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,804.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/14/2015 |
|
10:21:32 am |
|
$1,662.20 |
|
$41.56 |
|
$42.80 |
|
$0.00 |
|
1 |
|
297594FR |
|
|
05/23/2014 |
|
11:18:10 am |
|
$0.00 |
|
$14.76 |
|
$1.09 |
|
$0.00 |
|
2 |
|
281651PR |
|
|
05/14/2015 |
|
10:21:32 am |
|
$15.85 |
|
$9.01 |
|
$1.68 |
|
$0.00 |
|
3 |
|
297594FR |
|
|
12/19/2013 |
|
04:49:16 pm |
|
$1,569.06 |
|
$15.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272864PR |
|
|
01/17/2013 |
|
02:54:50 pm |
|
$1,527.80 |
|
$15.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263429FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,565.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2010 |
|
02:54:50 pm |
|
$1,593.19 |
|
$15.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232081FR |
|
|
11/30/2009 |
|
02:37:44 pm |
|
$1,489.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/18/2009 |
|
10:32:54 am |
|
$1,593.23 |
|
$31.86 |
|
$13.08 |
|
$0.00 |
|
1 |
|
207846FR |
|
|
11/30/2007 |
|
06:49:24 am |
|
$1,598.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/21/2006 |
|
12:49:11 pm |
|
$1,188.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605505 |
|
|
11/28/2005 |
|
01:03:08 pm |
|
$1,266.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200505505 |
|
|
11/30/2004 |
|
01:18:02 pm |
|
$1,264.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401338 |
|
|
12/01/2003 |
|
12:42:47 pm |
|
$1,247.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301338 |
|
|
12/03/2002 |
|
10:01:38 am |
|
$1,140.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:57:13 pm |
|
$1,135.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:35:45 am |
|
$1,055.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
04:01:08 pm |
|
$1,015.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
12/23/1998 |
|
02:52:30 pm |
|
$864.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/28/1997 |
|
10:51:52 am |
|
$856.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:54:30 am |
|
$782.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:24:13 pm |
|
$854.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$259.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2978 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 1:12:02 AM |
