Real Property Tax Payments
Serial Number: 38:352:0052
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:13 am |
|
$4,821.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2022 |
|
07:39:29 pm |
|
$4,983.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
03:30:08 pm |
|
$4,250.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
04:01:32 pm |
|
$4,067.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:30:17 pm |
|
$3,921.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:03 pm |
|
$3,985.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:31:52 pm |
|
$3,887.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$3,654.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,790.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2014 |
|
10:21:24 am |
|
$3,035.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2013 |
|
02:25:30 pm |
|
$3,763.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,808.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,859.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
06/09/2011 |
|
10:47:33 am |
|
($591.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53765 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,130.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
01/08/2010 |
|
10:05:51 am |
|
$4,151.81 |
|
$83.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218274PR |
|
|
01/08/2010 |
|
10:05:51 am |
|
$2,174.79 |
|
$43.50 |
|
$141.68 |
|
$0.00 |
|
1 |
|
218274PR |
|
|
01/08/2010 |
|
10:05:51 am |
|
$1,361.23 |
|
$27.22 |
|
$287.75 |
|
$0.00 |
|
1 |
|
218274PR |
|
|
03/20/2007 |
|
10:45:53 am |
|
$436.06 |
|
$10.00 |
|
$10.72 |
|
$0.00 |
|
1 |
|
183497PR |
|
|
03/30/2010 |
|
11:30:32 am |
|
$6.00 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
3 |
|
223864FR |
|
|
03/20/2007 |
|
10:45:53 am |
|
$512.55 |
|
$10.39 |
|
$65.91 |
|
$0.00 |
|
1 |
|
183497PR |
|
|
01/08/2010 |
|
10:05:51 am |
|
$0.87 |
|
$0.00 |
|
$1.98 |
|
$0.00 |
|
2 |
|
218274PR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:09:10 AM |
