Real Property Tax Payments
Serial Number: 46:324:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:55 am |
|
$1,840.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/17/2022 |
|
03:06:47 pm |
|
$1,976.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2021 |
|
08:13:40 pm |
|
$1,681.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:12:01 pm |
|
$1,567.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:29:53 pm |
|
$1,399.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
03:19:19 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2018 |
|
10:02:52 am |
|
$298.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:32:31 pm |
|
$1,258.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,156.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,129.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,098.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2014 |
|
09:39:36 am |
|
$1,088.97 |
|
$27.22 |
|
$7.28 |
|
$0.00 |
|
1 |
|
278117FR |
|
|
01/31/2013 |
|
04:23:10 pm |
|
$1,012.57 |
|
$10.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264743FR |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,041.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/28/2010 |
|
12:30:01 pm |
|
$997.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231785FR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$998.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:24:23 pm |
|
$948.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:10:25 pm |
|
$960.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
10:46:31 am |
|
$934.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/16/2005 |
|
01:40:50 pm |
|
$758.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/2004 |
|
11:22:25 am |
|
$761.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/03/2003 |
|
02:51:43 pm |
|
$749.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2002 |
|
07:41:11 pm |
|
$691.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/23/2001 |
|
09:06:29 am |
|
$665.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/22/2000 |
|
09:00:55 am |
|
$632.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/1999 |
|
10:39:19 am |
|
$639.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/1998 |
|
08:52:57 am |
|
$553.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/20/1997 |
|
12:07:48 pm |
|
$554.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/30/1996 |
|
08:40:39 am |
|
$432.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000326 |
|
|
11/07/1995 |
|
11:22:29 am |
|
$463.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000914 |
|
|
11/10/1994 |
|
08:57:49 am |
|
$517.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002568 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 10:21:13 PM |
