Real Property Tax Payments
Serial Number: 46:543:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:03 am |
|
$3,174.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:23 pm |
|
$3,206.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/23/2021 |
|
09:13:00 am |
|
$2,862.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/27/2022 |
|
08:41:41 am |
|
$163.53 |
|
$0.00 |
|
$7.72 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
09:14:10 am |
|
$63.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
355913PR |
|
|
11/23/2021 |
|
09:14:10 am |
|
$2,316.87 |
|
$63.60 |
|
$163.53 |
|
$0.00 |
|
1 |
|
355913PR |
|
|
11/18/2019 |
|
02:42:30 pm |
|
$2,334.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2018 |
|
03:43:58 pm |
|
$16.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 27 OF 64 |
|
|
11/28/2018 |
|
09:08:49 am |
|
$2,302.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/27/2017 |
|
01:24:20 pm |
|
$2,233.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/12/2018 |
|
03:21:13 pm |
|
($16.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60308 |
|
|
07/27/2017 |
|
11:25:46 am |
|
$2,233.99 |
|
$55.85 |
|
$90.46 |
|
$0.00 |
|
1 |
|
321750FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,294.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,100.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
09/09/2014 |
|
09:26:00 am |
|
$2,094.65 |
|
$52.37 |
|
$105.00 |
|
$0.00 |
|
1 |
|
282915FR |
|
|
09/09/2014 |
|
09:26:00 am |
|
$1,955.16 |
|
$48.88 |
|
$238.29 |
|
$0.00 |
|
1 |
|
282915FR |
|
|
09/09/2014 |
|
09:26:00 am |
|
$2,024.01 |
|
$50.60 |
|
$391.90 |
|
$0.00 |
|
1 |
|
282915FR |
|
|
09/09/2014 |
|
09:26:00 am |
|
$2,013.87 |
|
$50.35 |
|
$534.44 |
|
$0.00 |
|
1 |
|
282915FR |
|
|
07/10/2009 |
|
01:53:48 pm |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 4 OF 5 |
|
|
10/26/2009 |
|
03:36:09 pm |
|
$1,987.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2008 |
|
11:19:35 am |
|
$2,085.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/10/2009 |
|
09:59:56 am |
|
($20.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#50706 |
|
|
11/26/2007 |
|
02:14:10 pm |
|
$1,753.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/11/2006 |
|
02:39:13 pm |
|
$799.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
11:59:20 pm |
|
$489.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
01/06/2005 |
|
04:27:31 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149161FR |
|
|
12/15/2004 |
|
04:54:46 pm |
|
$483.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145439PR |
|
|
10/22/2003 |
|
09:42:28 am |
|
$475.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILFRST |
|
|
01/31/2003 |
|
03:30:39 pm |
|
$407.44 |
|
$10.00 |
|
$2.39 |
|
$0.00 |
|
1 |
|
126098FR |
|
|
01/31/2003 |
|
03:30:40 pm |
|
$401.95 |
|
$10.00 |
|
$32.40 |
|
$0.00 |
|
1 |
|
126098FR |
|
|
01/31/2003 |
|
03:30:40 pm |
|
$392.31 |
|
$10.00 |
|
$100.65 |
|
$0.00 |
|
1 |
|
126098FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 11:22:15 AM |
