Real Property Tax Payments
Serial Number: 41:238:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:29 am |
|
$2,561.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:16:19 pm |
|
$2,487.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:56 am |
|
$2,292.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:48 pm |
|
$2,086.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/31/2019 |
|
08:15:01 am |
|
$1,864.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2018 |
|
01:44:37 pm |
|
$1,737.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
03:32:00 pm |
|
$1,697.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
09:36:05 am |
|
$1,522.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,391.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
11:32:34 am |
|
$1,256.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
01:16:19 pm |
|
$1,325.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/01/2013 |
|
11:44:20 am |
|
$1,292.60 |
|
$32.32 |
|
$30.75 |
|
$0.00 |
|
1 |
|
268041FR |
|
|
05/01/2013 |
|
11:44:20 am |
|
$1,309.25 |
|
$32.73 |
|
$125.08 |
|
$0.00 |
|
1 |
|
268041FR |
|
|
05/01/2013 |
|
11:44:20 am |
|
$1,384.24 |
|
$34.61 |
|
$231.56 |
|
$0.00 |
|
1 |
|
268041FR |
|
|
05/01/2013 |
|
11:44:20 am |
|
$1,336.92 |
|
$26.74 |
|
$283.94 |
|
$0.00 |
|
1 |
|
268041FR |
|
|
05/01/2013 |
|
11:44:20 am |
|
$1,312.60 |
|
$26.25 |
|
$362.45 |
|
$100.00 |
|
1 |
|
268041FR |
|
|
11/29/2007 |
|
11:59:45 pm |
|
$1,280.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/21/2006 |
|
12:43:18 pm |
|
$1,198.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200602619 |
|
|
11/28/2005 |
|
01:01:44 pm |
|
$1,359.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200502619 |
|
|
11/30/2004 |
|
01:18:52 pm |
|
$1,361.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200402619 |
|
|
12/01/2003 |
|
12:46:37 pm |
|
$1,230.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200302619 |
|
|
11/26/2002 |
|
11:11:13 am |
|
$1,198.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200202619 |
|
|
12/06/2001 |
|
11:43:18 am |
|
$1,217.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDTAXSV |
|
|
11/27/2000 |
|
01:40:59 pm |
|
$1,105.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
05/03/2000 |
|
02:09:24 pm |
|
$1,049.76 |
|
$21.00 |
|
$39.90 |
|
$0.00 |
|
1 |
|
095618FR |
|
|
02/11/1999 |
|
02:17:06 pm |
|
$1,029.19 |
|
$20.58 |
|
$12.38 |
|
$0.00 |
|
1 |
|
085622FR |
|
|
01/15/1998 |
|
04:04:26 pm |
|
$1,158.29 |
|
$23.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1996 |
|
12:33:02 pm |
|
$1,109.94 |
|
$22.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/1996 |
|
10:18:23 am |
|
$1,078.08 |
|
$21.56 |
|
$14.87 |
|
$0.00 |
|
1 |
|
RED 067452 |
|
|
06/09/1995 |
|
04:39:25 pm |
|
$249.34 |
|
$10.00 |
|
$12.68 |
|
$0.00 |
|
1 |
|
RED 065109 |
|
|
07/19/1994 |
|
03:39:45 pm |
|
$216.77 |
|
$10.00 |
|
$11.18 |
|
$0.00 |
|
1 |
|
RED 060042 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 6:18:22 PM |
