Real Property Tax Payments
Serial Number: 49:207:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:16 am |
|
$4,168.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:55 pm |
|
$3,880.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:22 am |
|
$3,484.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
03:09:04 pm |
|
$3,441.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:29:49 pm |
|
$3,309.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:20 pm |
|
$2,954.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:32:01 pm |
|
$2,798.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$2,790.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$2,548.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$2,146.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,111.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$2,080.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$2,070.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
03:28:30 pm |
|
$2,063.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2009 |
|
12:00:00 am |
|
$2,173.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
03:20:37 pm |
|
$2,415.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:38:25 pm |
|
$2,247.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
02:35:00 pm |
|
$2,010.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
01:09:59 pm |
|
$1,973.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
01:28:53 pm |
|
$1,987.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2003 |
|
10:57:39 am |
|
$376.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/30/2003 |
|
03:03:33 pm |
|
$1,472.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/14/2002 |
|
05:52:41 pm |
|
$1,136.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/02/2002 |
|
03:33:18 pm |
|
$702.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/02/2002 |
|
03:30:21 pm |
|
$1,416.57 |
|
$28.33 |
|
$53.38 |
|
$0.00 |
|
1 |
|
117853FR |
|
|
11/30/2000 |
|
09:47:05 pm |
|
$707.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
02:52:13 pm |
|
$675.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 12 |
|
|
11/19/1998 |
|
11:32:51 am |
|
$649.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
01/06/1998 |
|
04:20:39 pm |
|
$693.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/1996 |
|
11:31:56 am |
|
$669.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002181 |
|
|
11/22/1995 |
|
11:21:18 am |
|
$655.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003207 |
|
|
12/22/1994 |
|
04:41:59 pm |
|
$450.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003617 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 4:32:45 PM |
