Real Property Tax Payments
Serial Number: 55:118:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:46 am |
|
$1,465.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:31 am |
|
$1,593.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
11:16:32 am |
|
$1,386.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
03:07:49 pm |
|
$1,164.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:11:14 pm |
|
$1,148.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
10:00:45 am |
|
$999.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2018 |
|
10:44:34 am |
|
$912.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/2018 |
|
02:12:53 pm |
|
$768.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327323FR |
|
|
12/02/2016 |
|
12:00:00 am |
|
$763.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
09:15:50 am |
|
$692.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/01/2014 |
|
01:20:09 pm |
|
$664.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2016 |
|
08:31:51 am |
|
$14.39 |
|
$0.00 |
|
$1.91 |
|
$0.00 |
|
2 |
|
305156FR |
|
|
03/10/2014 |
|
03:35:05 pm |
|
$617.91 |
|
$15.81 |
|
$8.58 |
|
$0.00 |
|
1 |
|
279530PR |
|
|
10/23/2012 |
|
09:46:01 am |
|
$652.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
04:12:18 pm |
|
$725.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/21/2011 |
|
09:41:36 am |
|
$683.14 |
|
$17.08 |
|
$47.67 |
|
$0.00 |
|
1 |
|
245625FR |
|
|
12/21/2011 |
|
09:41:36 am |
|
$343.47 |
|
$10.00 |
|
$43.58 |
|
$0.00 |
|
2 |
|
245625FR |
|
|
11/16/2009 |
|
10:16:58 am |
|
$343.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2008 |
|
12:18:53 pm |
|
$609.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2007 |
|
10:54:37 am |
|
$458.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
12:49:25 pm |
|
$548.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
08/07/2006 |
|
04:44:17 pm |
|
$455.79 |
|
$10.00 |
|
$28.65 |
|
$0.00 |
|
1 |
|
172170FR |
|
|
11/30/2004 |
|
04:31:04 pm |
|
$459.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/2003 |
|
10:02:26 am |
|
$447.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
05:41:34 pm |
|
$445.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
01:55:05 pm |
|
$439.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/26/2000 |
|
02:10:42 pm |
|
$417.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1999 |
|
10:13:36 am |
|
$398.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
12:20:21 pm |
|
$382.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
08:36:17 am |
|
$409.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1996 |
|
01:45:16 pm |
|
$394.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001846 |
|
|
12/18/1995 |
|
04:48:50 pm |
|
$419.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/14/1994 |
|
01:15:37 pm |
|
$470.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000368 |
|
|
12/16/1993 |
|
02:58:17 pm |
|
$466.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000070 |
|
|
11/19/1992 |
|
10:57:51 am |
|
$419.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002699 |
|
|
12/05/1991 |
|
03:43:54 pm |
|
$375.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001586 |
|
|
12/04/1990 |
|
02:16:20 pm |
|
$360.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001893 |
|
|
04/26/1990 |
|
04:28:46 pm |
|
$184.23 |
|
$10.00 |
|
$15.77 |
|
$0.00 |
|
1 |
|
RED 037338 |
|
|
02/23/1994 |
|
04:56:33 pm |
|
$187.43 |
|
$0.00 |
|
$93.32 |
|
$0.00 |
|
2 |
|
RED 057133 |
|
|
12/05/1988 |
|
02:00:10 pm |
|
$355.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000423 |
|
|
05/25/1988 |
|
12:51:57 pm |
|
$352.59 |
|
$10.00 |
|
$17.59 |
|
$0.00 |
|
1 |
|
RED 030684 |
|
|
05/26/1987 |
|
04:42:05 pm |
|
$244.42 |
|
$10.00 |
|
$11.19 |
|
$0.00 |
|
1 |
|
RED 025397 |
|
|
05/26/1987 |
|
04:42:06 pm |
|
$312.84 |
|
$10.00 |
|
$58.76 |
|
$0.00 |
|
1 |
|
RED 025397 |
|
|
05/26/1987 |
|
04:42:06 pm |
|
$275.37 |
|
$10.00 |
|
$54.79 |
|
$0.00 |
|
1 |
|
RED 025397 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 8:19:53 PM |
