Real Property Tax Payments
Serial Number: 65:071:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:49 am |
|
$10,767.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:24 am |
|
$8,639.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:56 pm |
|
$9,401.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:18:51 am |
|
$4,161.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/18/2020 |
|
03:21:07 pm |
|
$3,912.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
02:30:03 pm |
|
$3,635.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
12:28:44 pm |
|
$3,745.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2017 |
|
03:32:33 pm |
|
$3,498.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2017 |
|
10:54:16 am |
|
$3,486.51 |
|
$34.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317644FR |
|
|
12/01/2015 |
|
12:00:00 am |
|
$3,461.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2015 |
|
10:13:11 am |
|
$30.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290647FR |
|
|
12/11/2014 |
|
01:32:58 pm |
|
$3,008.53 |
|
$30.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284923PR |
|
|
11/26/2013 |
|
12:00:00 am |
|
$3,054.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,777.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,800.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,654.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:26 pm |
|
$2,759.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/26/2008 |
|
12:22:34 pm |
|
$3,035.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/26/2007 |
|
01:19:33 pm |
|
$3,115.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10194 |
|
|
12/04/2006 |
|
12:18:41 pm |
|
$1,998.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10194 |
|
|
06/16/2006 |
|
11:48:41 am |
|
$1.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
171297FR |
|
|
06/12/2006 |
|
12:32:59 pm |
|
$1,263.83 |
|
$25.30 |
|
$59.06 |
|
$0.00 |
|
1 |
|
171169PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 8:44:34 PM |
