Real Property Tax Payments
Serial Number: 49:372:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:23 am |
|
$2,368.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:30:59 pm |
|
$2,285.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:23 am |
|
$1,926.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:33:39 pm |
|
$1,822.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:23:46 pm |
|
$1,550.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
07:57:58 am |
|
$1,402.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:32:01 pm |
|
$1,360.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
09:24:26 pm |
|
$1,277.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
08:14:50 am |
|
$1,124.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
10:22:04 am |
|
$994.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
01:31:54 pm |
|
$989.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2012 |
|
02:04:42 pm |
|
$985.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2011 |
|
02:41:59 pm |
|
$1,017.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2010 |
|
04:16:30 pm |
|
$1,053.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,023.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:24:21 pm |
|
$1,091.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
03/24/2015 |
|
03:41:32 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
295255FR |
|
|
12/04/2007 |
|
03:25:13 pm |
|
$1,116.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
01:52:51 pm |
|
$969.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:57:18 pm |
|
$948.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:11:30 pm |
|
$951.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:22:18 pm |
|
$863.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/19/2002 |
|
08:18:18 am |
|
$798.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
01/09/2003 |
|
12:39:54 pm |
|
$5.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123602FR |
|
|
11/30/2001 |
|
03:46:49 pm |
|
$798.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 7:24:38 AM |
