Real Property Tax Payments
Serial Number: 45:255:0077
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:02 am |
|
$2,538.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:20 pm |
|
$2,765.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
11/30/2021 |
|
09:11:16 am |
|
$2,483.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:10 pm |
|
$2,313.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:48 am |
|
$2,154.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:26 am |
|
$2,090.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2017 |
|
04:49:18 pm |
|
$1,915.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,780.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2015 |
|
08:37:36 am |
|
$18.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303617FR |
|
|
12/09/2015 |
|
03:29:34 pm |
|
$1,795.12 |
|
$18.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300961PR |
|
|
12/17/2014 |
|
12:38:28 pm |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285943FR |
|
|
12/17/2014 |
|
12:38:28 pm |
|
$1,779.84 |
|
$17.79 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285943FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,742.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,765.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2011 |
|
04:33:31 pm |
|
$1,861.69 |
|
$18.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245031FR |
|
|
12/17/2014 |
|
12:38:28 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285943FR |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,861.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2009 |
|
01:36:14 pm |
|
$1,782.73 |
|
$36.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216653PR |
|
|
01/29/2010 |
|
03:22:45 pm |
|
$36.38 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
221494FR |
|
|
12/02/2008 |
|
03:43:21 pm |
|
$1,901.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:17:42 pm |
|
$1,967.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
10:54:22 am |
|
$1,791.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2005 |
|
11:59:12 pm |
|
$1,684.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/07/2004 |
|
08:46:44 am |
|
$1,689.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
12:06:17 pm |
|
$1,543.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
09:46:01 am |
|
$1,320.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
05:27:58 pm |
|
$1,160.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:45:22 pm |
|
$1,210.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:14:23 pm |
|
$1,150.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/5/2024 5:17:14 PM |
