Real Property Tax Payments
Serial Number: 55:175:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:33 am |
|
$1,424.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:21 pm |
|
$1,398.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:50 am |
|
$1,345.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
04:01:35 pm |
|
$1,235.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/15/2019 |
|
01:24:59 pm |
|
$70.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/01/2019 |
|
02:29:55 pm |
|
$1,066.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/15/2019 |
|
01:24:35 pm |
|
$884.27 |
|
$22.11 |
|
$15.53 |
|
$0.00 |
|
1 |
|
337976FR |
|
|
10/24/2017 |
|
12:00:00 am |
|
$901.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$881.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2015 |
|
08:25:48 am |
|
$919.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300829PR |
|
|
01/06/2016 |
|
01:55:47 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304438FR |
|
|
11/14/2014 |
|
02:16:10 pm |
|
$830.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/2014 |
|
12:09:07 pm |
|
$895.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277783FR |
|
|
10/30/2012 |
|
12:00:00 am |
|
$913.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
03:00:39 pm |
|
$911.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/15/2010 |
|
11:57:10 am |
|
$945.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/23/2009 |
|
10:53:13 am |
|
$897.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/17/2008 |
|
01:11:09 pm |
|
$1,042.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF15 |
|
|
11/19/2007 |
|
12:32:24 pm |
|
$707.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 9 |
|
|
11/27/2006 |
|
09:41:24 am |
|
$760.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF18 |
|
|
11/15/2005 |
|
10:29:54 am |
|
$823.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
09:00:54 am |
|
$826.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/26/2003 |
|
10:37:03 am |
|
$813.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 16 |
|
|
11/29/2002 |
|
07:57:47 am |
|
$750.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
11/27/2001 |
|
10:08:55 am |
|
$722.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/28/2000 |
|
11:04:59 am |
|
$704.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 9 |
|
|
11/29/1999 |
|
11:06:15 am |
|
$712.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 15 |
|
|
11/24/1998 |
|
10:35:46 am |
|
$617.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 14 |
|
|
11/03/1997 |
|
10:47:41 am |
|
$618.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
11/25/1996 |
|
01:27:47 pm |
|
$579.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
02/06/1996 |
|
11:10:11 am |
|
$261.69 |
|
$10.00 |
|
$3.09 |
|
$0.00 |
|
1 |
|
RED 067235 |
|
|
09/13/1995 |
|
04:20:29 pm |
|
$195.12 |
|
$10.00 |
|
$15.47 |
|
$0.00 |
|
1 |
|
RED 065875 |
|
|
09/13/1995 |
|
04:20:29 pm |
|
$166.95 |
|
$10.00 |
|
$27.10 |
|
$0.00 |
|
1 |
|
RED 065875 |
|
|
09/13/1995 |
|
04:20:29 pm |
|
$158.49 |
|
$10.00 |
|
$40.96 |
|
$0.00 |
|
1 |
|
RED 065875 |
|
|
05/26/1992 |
|
11:21:44 am |
|
$135.75 |
|
$10.00 |
|
$5.41 |
|
$0.00 |
|
1 |
|
RED 048755 |
|
|
05/26/1992 |
|
11:21:44 am |
|
$121.99 |
|
$10.00 |
|
$22.94 |
|
$0.00 |
|
1 |
|
RED 048755 |
|
|
05/26/1992 |
|
11:21:45 am |
|
$124.33 |
|
$10.00 |
|
$41.75 |
|
$0.00 |
|
1 |
|
RED 048755 |
|
|
05/26/1992 |
|
11:21:45 am |
|
$123.68 |
|
$10.00 |
|
$56.66 |
|
$0.00 |
|
1 |
|
RED 048755 |
|
|
05/26/1992 |
|
11:21:45 am |
|
$126.11 |
|
$10.00 |
|
$71.71 |
|
$20.00 |
|
1 |
|
RED 048755 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 9:53:18 PM |
