Real Property Tax Payments
Serial Number: 49:342:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:38 am |
|
$3,864.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:22 am |
|
$3,574.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:59 pm |
|
$3,604.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:23 am |
|
$1,666.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:30 pm |
|
$1,643.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:02:33 am |
|
$1,430.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:07 am |
|
$1,277.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
02/01/2018 |
|
11:13:28 am |
|
$10.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
327645FR |
|
|
01/17/2018 |
|
10:17:25 am |
|
$1,055.28 |
|
$10.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326678PR |
|
|
12/08/2016 |
|
08:59:36 am |
|
$1,058.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/01/2018 |
|
11:13:28 am |
|
$10.07 |
|
$15.12 |
|
$3.68 |
|
$0.00 |
|
2 |
|
327645FR |
|
|
12/24/2015 |
|
10:11:28 am |
|
$997.35 |
|
$10.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303021PR |
|
|
02/17/2015 |
|
01:41:08 pm |
|
$966.42 |
|
$24.16 |
|
$8.36 |
|
$0.00 |
|
1 |
|
291880FR |
|
|
11/15/2013 |
|
11:35:29 pm |
|
$1,034.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
11:57:22 pm |
|
$1,034.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2013 |
|
12:00:00 am |
|
($1,034.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN OFFICIAL PAYMENTS |
|
|
12/28/2012 |
|
09:42:57 am |
|
$1,067.44 |
|
$10.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261229FR |
|
|
02/03/2012 |
|
04:46:08 pm |
|
$1,036.11 |
|
$25.90 |
|
$6.91 |
|
$0.00 |
|
1 |
|
249867FR |
|
|
12/27/2010 |
|
03:33:48 pm |
|
$939.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231653PR |
|
|
01/25/2011 |
|
09:34:47 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234876FR |
|
|
11/17/2009 |
|
12:00:00 am |
|
$944.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:26:36 pm |
|
$916.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:14:41 pm |
|
$785.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/08/2007 |
|
02:37:45 pm |
|
$938.96 |
|
$18.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177486FR |
|
|
11/29/2005 |
|
12:01:53 am |
|
$967.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/23/2004 |
|
11:59:14 pm |
|
$974.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/28/2003 |
|
11:59:33 pm |
|
$950.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/02/2002 |
|
09:57:49 am |
|
$945.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
02:12:35 pm |
|
$933.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/27/2000 |
|
01:43:03 pm |
|
$885.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
11/30/1999 |
|
02:01:56 pm |
|
$666.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 6:38:50 PM |
