Real Property Tax Payments
Serial Number: 46:344:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:55 am |
|
$1,393.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
10:50:23 am |
|
$1,276.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 25 |
|
|
11/30/2021 |
|
09:09:46 am |
|
$928.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:13 pm |
|
$852.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/14/2019 |
|
02:11:30 pm |
|
$785.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:20:36 pm |
|
$821.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:34:31 pm |
|
$760.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$818.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$862.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:09:45 pm |
|
$874.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/19/2013 |
|
12:00:00 am |
|
$942.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$961.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,032.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$997.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$918.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:31:23 pm |
|
$862.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:53:26 pm |
|
$662.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
09:48:12 am |
|
$554.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/18/2005 |
|
01:53:38 pm |
|
$599.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/02/2004 |
|
08:21:35 am |
|
$602.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/28/2003 |
|
11:59:39 pm |
|
$592.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/05/2002 |
|
07:31:39 pm |
|
$546.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/26/2001 |
|
11:27:18 am |
|
$526.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 13 |
|
|
12/19/2000 |
|
10:58:46 am |
|
$513.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF16 |
|
|
12/06/1999 |
|
08:45:51 am |
|
$519.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF16 |
|
|
12/28/1998 |
|
08:45:44 am |
|
$449.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 16 |
|
|
12/31/1997 |
|
12:18:53 pm |
|
$450.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/09/1996 |
|
03:04:49 pm |
|
$422.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/1995 |
|
09:08:57 am |
|
$466.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
05/23/1995 |
|
03:23:31 pm |
|
($51.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11379 |
|
|
12/09/1994 |
|
08:50:30 am |
|
$787.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003036 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/3/2024 3:08:43 AM |
