Real Property Tax Payments
Serial Number: 65:210:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:43 am |
|
$2,233.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:51:34 am |
|
$2,054.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:43:03 pm |
|
$1,991.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:08:25 am |
|
$1,854.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/10/2020 |
|
11:51:09 am |
|
$1,694.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/24/2020 |
|
09:15:22 am |
|
$42.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
346868FR |
|
|
02/24/2020 |
|
09:14:14 am |
|
$1,529.51 |
|
$39.30 |
|
$18.76 |
|
$0.00 |
|
1 |
|
346867PR |
|
|
03/01/2019 |
|
01:43:50 pm |
|
$1,484.75 |
|
$37.12 |
|
$21.14 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/01/2019 |
|
01:43:50 pm |
|
$1,307.97 |
|
$32.70 |
|
$113.18 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/01/2019 |
|
01:43:50 pm |
|
$840.25 |
|
$34.69 |
|
$215.50 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/10/2019 |
|
09:39:59 am |
|
$547.41 |
|
$0.00 |
|
$0.94 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
03/10/2019 |
|
09:39:59 am |
|
$1,374.16 |
|
$34.35 |
|
$314.43 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/12/2015 |
|
04:03:35 pm |
|
$1,263.63 |
|
$31.59 |
|
$10.68 |
|
$0.00 |
|
1 |
|
291812FR |
|
|
12/05/2012 |
|
11:20:43 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/12/2015 |
|
04:03:36 pm |
|
$1,023.15 |
|
$25.58 |
|
$82.06 |
|
$0.00 |
|
2 |
|
291812FR |
|
|
11/26/2012 |
|
12:35:51 pm |
|
$1,193.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,224.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:27:00 am |
|
$1,218.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2009 |
|
08:07:25 am |
|
$1,164.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/29/2009 |
|
03:17:16 pm |
|
$875.79 |
|
$17.52 |
|
$22.79 |
|
$0.00 |
|
1 |
|
211300FR |
|
|
11/30/2007 |
|
06:48:14 am |
|
$775.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 8:36:44 PM |
