Real Property Tax Payments
Serial Number: 48:329:0081
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:37 am |
|
$3,106.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:56 am |
|
$2,880.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:53 pm |
|
$2,776.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
12/01/2021 |
|
04:01:02 pm |
|
$1,342.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/13/2021 |
|
02:08:12 pm |
|
$1,257.34 |
|
$12.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352266FR |
|
|
02/21/2020 |
|
10:37:08 am |
|
$1,209.48 |
|
$30.24 |
|
$13.65 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2018 |
|
02:43:32 pm |
|
$1,164.09 |
|
$11.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333078PR |
|
|
12/31/2018 |
|
04:15:47 pm |
|
$11.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
334365FR |
|
|
11/29/2017 |
|
03:32:18 pm |
|
$1,216.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,379.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,368.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,147.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$951.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$673.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2012 |
|
12:10:38 pm |
|
$669.34 |
|
$16.73 |
|
$9.84 |
|
$0.00 |
|
1 |
|
251419FR |
|
|
03/02/2012 |
|
12:10:38 pm |
|
$370.29 |
|
$10.00 |
|
$32.08 |
|
$0.00 |
|
1 |
|
251419FR |
|
|
03/02/2012 |
|
12:10:38 pm |
|
$1,091.12 |
|
$21.82 |
|
$153.37 |
|
$0.00 |
|
1 |
|
251419FR |
|
|
03/02/2012 |
|
12:10:38 pm |
|
$1,183.21 |
|
$23.66 |
|
$241.74 |
|
$0.00 |
|
1 |
|
251419FR |
|
|
03/02/2012 |
|
12:10:38 pm |
|
$1,151.74 |
|
$23.03 |
|
$506.33 |
|
$0.00 |
|
1 |
|
251419FR |
|
|
11/29/2006 |
|
10:01:01 am |
|
$549.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 31 |
|
|
10/30/2006 |
|
08:30:21 am |
|
$620.19 |
|
$12.40 |
|
$54.00 |
|
$0.00 |
|
1 |
|
172991FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 9:36:17 PM |
