Real Property Tax Payments
Serial Number: 52:850:0156
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/12/2024 |
|
11:02:15 pm |
|
$1,182.67 |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2023 |
|
11:39:57 am |
|
$1,119.23 |
|
$11.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2022 |
|
11:46:07 pm |
|
$1,053.67 |
|
$10.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:57:00 pm |
|
$957.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:00 pm |
|
$884.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:41:34 pm |
|
$849.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:09 am |
|
$773.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$762.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
01/06/2016 |
|
10:50:26 am |
|
$775.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304353FR |
|
|
01/06/2016 |
|
10:50:26 am |
|
$778.78 |
|
$19.47 |
|
$56.49 |
|
$0.00 |
|
1 |
|
304353FR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$711.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
08:28:27 pm |
|
$725.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/18/2011 |
|
12:00:00 am |
|
$798.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$768.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$746.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
11:41:35 am |
|
$702.67 |
|
$14.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201791PR |
|
|
01/06/2009 |
|
09:08:34 am |
|
$14.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203350FR |
|
|
11/28/2007 |
|
03:24:24 pm |
|
$590.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:41:56 pm |
|
$628.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10513 |
|
|
02/27/2006 |
|
03:15:23 pm |
|
$709.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
167765FR |
|
|
02/27/2006 |
|
03:15:22 pm |
|
$0.00 |
|
$14.20 |
|
$12.00 |
|
$0.00 |
|
1 |
|
167765FR |
|
|
11/28/2004 |
|
11:59:19 pm |
|
$697.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/16/2003 |
|
11:59:12 pm |
|
$676.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/20/2002 |
|
06:08:11 pm |
|
$618.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/4/2024 9:32:15 AM |
