Real Property Tax Payments
Serial Number: 51:237:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:39:24 am |
|
$8,775.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:48:18 am |
|
$8,130.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:32 pm |
|
$8,405.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2021 |
|
09:22:52 am |
|
$6,400.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:41 pm |
|
$6,212.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:26 pm |
|
$5,743.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:19 pm |
|
$5,359.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:51 am |
|
$5,180.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$5,347.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,425.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$5,372.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$5,518.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
01/14/2013 |
|
11:56:12 am |
|
$5,523.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
262981FR |
|
|
01/14/2013 |
|
11:56:12 am |
|
$0.00 |
|
$55.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262981FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$5,803.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$5,539.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:53 pm |
|
$5,816.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:16:20 pm |
|
$5,370.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:26:54 am |
|
$5,112.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:30:38 am |
|
$2,938.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
12/23/2005 |
|
11:56:29 am |
|
$2,694.27 |
|
$53.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161104FR |
|
|
11/29/2004 |
|
11:59:26 pm |
|
$1,237.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/01/2003 |
|
09:15:32 am |
|
$1,212.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/04/2002 |
|
09:25:44 pm |
|
$1,105.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
11:06:59 am |
|
$1,088.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
08:42:30 am |
|
$1,062.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1999 |
|
01:05:49 pm |
|
$1,057.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
08:13:27 am |
|
$1,095.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
12:42:02 pm |
|
$1,089.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 25 |
|
|
12/18/1996 |
|
09:12:40 am |
|
$1,127.53 |
|
$22.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 26 |
|
|
12/09/1996 |
|
03:35:42 pm |
|
$1,157.85 |
|
$23.16 |
|
$124.88 |
|
$0.00 |
|
1 |
|
RED 071621 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:43:30 PM |
