Real Property Tax Payments
Serial Number: 52:732:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:19 am |
|
$3,114.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:29 pm |
|
$3,169.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
08:13:27 am |
|
$2,841.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:15:09 pm |
|
$2,721.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:56:02 am |
|
$2,410.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:10 am |
|
$2,454.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:54 am |
|
$2,523.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2016 |
|
04:34:32 pm |
|
$2,378.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
03:31:18 pm |
|
$2,506.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2014 |
|
11:46:33 pm |
|
$2,285.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,196.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
08:49:37 am |
|
$1,912.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
01:44:57 pm |
|
$1,938.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/06/2011 |
|
09:44:25 am |
|
$1,886.63 |
|
$19.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232662PR |
|
|
01/11/2011 |
|
04:45:52 pm |
|
$19.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233551FR |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,845.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
01:41:32 pm |
|
$2,200.84 |
|
$44.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201800FR |
|
|
11/30/2007 |
|
06:47:09 am |
|
$1,928.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
07/05/2007 |
|
02:24:30 pm |
|
$1,292.55 |
|
$25.85 |
|
$75.58 |
|
$0.00 |
|
1 |
|
186027FR |
|
|
12/21/2005 |
|
04:41:28 pm |
|
$1,476.31 |
|
$29.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160158FR |
|
|
12/06/2004 |
|
01:15:28 pm |
|
$1,505.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2004 |
|
01:56:54 pm |
|
$27.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135911FR |
|
|
12/17/2003 |
|
11:38:53 am |
|
$1,366.02 |
|
$27.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133294PR |
|
|
11/29/2002 |
|
09:21:22 am |
|
$1,266.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:53:16 am |
|
$472.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
05/16/2001 |
|
10:46:54 am |
|
$462.98 |
|
$10.00 |
|
$20.99 |
|
$0.00 |
|
1 |
|
106297FR |
|
|
12/06/1999 |
|
01:15:01 pm |
|
$471.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SARATOGAD |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 5:21:13 PM |
