Real Property Tax Payments
Serial Number: 46:664:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:10 am |
|
$7,842.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:12 pm |
|
$7,137.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:26:08 am |
|
$5,437.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/05/2021 |
|
12:43:07 pm |
|
($3,210.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#63161 |
|
|
10/27/2020 |
|
11:38:33 am |
|
$3,210.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:06:25 am |
|
$3,210.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
10/30/2019 |
|
02:30:18 pm |
|
$2,953.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:29 pm |
|
$49.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2017 |
|
09:57:14 am |
|
$2,600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/27/2017 |
|
09:54:44 am |
|
$700.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2017 |
|
03:31:50 pm |
|
$1,844.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/27/2017 |
|
09:53:14 am |
|
$2,223.54 |
|
$55.59 |
|
$51.58 |
|
$0.00 |
|
1 |
|
320493FR |
|
|
04/27/2016 |
|
04:21:23 pm |
|
$1,965.91 |
|
$49.15 |
|
$45.48 |
|
$0.00 |
|
1 |
|
309723FR |
|
|
04/27/2016 |
|
04:21:24 pm |
|
$1,863.81 |
|
$46.60 |
|
$176.84 |
|
$0.00 |
|
1 |
|
309723FR |
|
|
04/27/2016 |
|
04:21:24 pm |
|
$1,646.06 |
|
$41.15 |
|
$274.29 |
|
$0.00 |
|
1 |
|
309723FR |
|
|
04/27/2016 |
|
04:21:24 pm |
|
$1,653.63 |
|
$41.34 |
|
$394.20 |
|
$0.00 |
|
1 |
|
309723FR |
|
|
04/27/2016 |
|
04:21:24 pm |
|
$1,462.97 |
|
$36.57 |
|
$453.71 |
|
$165.00 |
|
1 |
|
309723FR |
|
|
04/27/2011 |
|
12:28:08 pm |
|
$1,544.83 |
|
$38.62 |
|
$35.53 |
|
$0.00 |
|
1 |
|
239152FR |
|
|
04/27/2011 |
|
12:28:08 pm |
|
$1,446.01 |
|
$28.92 |
|
$121.73 |
|
$0.00 |
|
1 |
|
239152FR |
|
|
04/27/2011 |
|
12:28:08 pm |
|
$2,378.22 |
|
$47.56 |
|
$351.82 |
|
$0.00 |
|
1 |
|
239152FR |
|
|
04/27/2011 |
|
12:28:08 pm |
|
$2,225.34 |
|
$44.51 |
|
$772.56 |
|
$0.00 |
|
1 |
|
239152FR |
|
|
01/09/2007 |
|
10:52:49 am |
|
$1,481.52 |
|
$29.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177663FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 8:45:32 AM |
