Real Property Tax Payments
Serial Number: 55:503:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:43 am |
|
$3,343.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:09:26 pm |
|
$3,421.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:42 am |
|
$3,014.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:23 pm |
|
$2,872.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:49:45 pm |
|
$2,562.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:05 pm |
|
$2,655.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:48 am |
|
$2,379.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,642.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$2,741.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
02:55:57 pm |
|
$2,533.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2013 |
|
09:28:57 pm |
|
$2,357.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2012 |
|
12:02:46 pm |
|
$2,308.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/17/2011 |
|
09:07:27 am |
|
$2,387.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2010 |
|
08:50:29 pm |
|
$2,264.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2009 |
|
12:00:00 am |
|
$2,294.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:03:39 pm |
|
$2,350.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44190 |
|
|
11/26/2007 |
|
01:43:59 pm |
|
$2,491.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44190 |
|
|
12/04/2006 |
|
01:43:00 pm |
|
$2,282.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS44190 |
|
|
11/23/2005 |
|
12:03:55 pm |
|
$2,246.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS41417 |
|
|
11/17/2004 |
|
02:20:14 pm |
|
$1,812.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS41417 |
|
|
11/25/2003 |
|
11:00:05 am |
|
$858.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA1417 |
|
|
02/11/2002 |
|
01:37:50 pm |
|
$77.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/04/2002 |
|
10:29:33 am |
|
$705.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GUARDIAN |
|
|
11/29/2001 |
|
11:00:11 pm |
|
$773.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 3:48:14 AM |