Real Property Tax Payments
Serial Number: 49:003:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:46 am |
|
$1,971.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:09 am |
|
$1,835.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:48 pm |
|
$1,987.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/10/2021 |
|
02:53:45 pm |
|
$1,644.79 |
|
$16.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356498PR |
|
|
12/17/2021 |
|
03:58:54 pm |
|
$16.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:31:35 pm |
|
$177.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:56:48 am |
|
$129.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:16 pm |
|
$110.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:31:47 pm |
|
$89.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$213.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$244.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$199.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$206.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$197.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
10/24/2011 |
|
12:00:00 am |
|
$210.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$213.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2004 |
|
02:36:40 pm |
|
$118.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
11/04/2003 |
|
12:36:19 pm |
|
$154.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2002 |
|
11:51:24 am |
|
$423.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
01:39:47 pm |
|
$132.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2000 |
|
08:24:54 am |
|
$127.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1999 |
|
01:44:09 pm |
|
$174.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
09:46:30 am |
|
$737.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAMILYCU |
|
|
12/04/1997 |
|
10:53:49 am |
|
$734.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAMILYCU |
|
|
11/05/1996 |
|
08:45:15 am |
|
$604.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1995 |
|
11:22:04 am |
|
$660.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAMILYCU |
|
|
12/02/1994 |
|
08:47:24 am |
|
$764.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAMILYCU |
|
|
12/08/1993 |
|
08:45:59 am |
|
$676.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAMILYCU |
|
|
12/01/1992 |
|
11:06:56 am |
|
$626.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005562 |
|
|
11/29/1991 |
|
01:59:23 am |
|
$532.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:43 am |
|
$511.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3013 |
|
|
11/30/1989 |
|
01:05:59 am |
|
$521.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3013 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$511.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3013 |
|
|
12/01/1987 |
|
01:59:25 am |
|
$607.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3013 |
|
|
12/01/1986 |
|
01:59:23 am |
|
$599.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3013 |
|
|
11/29/1985 |
|
01:21:59 am |
|
$602.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3013 |
|
|
11/30/1984 |
|
07:01:49 pm |
|
$597.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3013 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/19/2025 11:52:07 PM |
