Real Property Tax Payments
Serial Number: 65:008:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:51:20 am |
|
$2,927.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:50 pm |
|
$3,070.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
06/02/2022 |
|
10:23:53 am |
|
$2,775.62 |
|
$69.39 |
|
$86.75 |
|
$0.00 |
|
1 |
|
361064FR |
|
|
06/02/2022 |
|
10:23:53 am |
|
$1,452.07 |
|
$36.30 |
|
$149.57 |
|
$0.00 |
|
1 |
|
361064FR |
|
|
11/20/2019 |
|
12:50:13 pm |
|
$1,249.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 120 |
|
|
11/16/2018 |
|
02:58:42 pm |
|
$1,155.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 89 OF 121 |
|
|
11/14/2017 |
|
10:35:30 am |
|
$1,115.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 135 |
|
|
12/13/2016 |
|
09:56:41 am |
|
$1,102.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 4 OF 120 |
|
|
12/14/2015 |
|
11:20:50 am |
|
$0.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/14/2015 |
|
11:18:48 am |
|
$1,103.77 |
|
$11.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301674FR |
|
|
11/10/2014 |
|
12:00:00 am |
|
$979.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,062.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,091.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,084.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,095.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$973.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2008 |
|
12:15:20 am |
|
$921.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
12:10:10 am |
|
$896.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/02/2006 |
|
08:30:37 am |
|
$894.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
09:56:21 am |
|
$432.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/01/2005 |
|
10:47:14 am |
|
$124.04 |
|
$10.00 |
|
$1.06 |
|
$0.00 |
|
1 |
|
152119FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/11/2024 2:34:01 AM |
