Real Property Tax Payments
Serial Number: 48:075:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:46:48 am |
|
$208.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:12:01 pm |
|
$226.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2021 |
|
09:07:55 am |
|
$133.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/03/2020 |
|
11:45:59 am |
|
$119.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2019 |
|
02:30:01 pm |
|
$113.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
03:24:29 pm |
|
$117.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/28/2017 |
|
11:30:39 am |
|
$66.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/05/2018 |
|
11:25:53 am |
|
$53.68 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325880FR |
|
|
03/28/2017 |
|
11:29:52 am |
|
$121.55 |
|
$10.00 |
|
$2.19 |
|
$0.00 |
|
1 |
|
319922FR |
|
|
01/20/2016 |
|
08:45:18 am |
|
$123.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305911FR |
|
|
12/30/2014 |
|
11:40:48 am |
|
$141.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287223FR |
|
|
10/31/2013 |
|
12:00:00 am |
|
$334.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2013 |
|
10:38:18 am |
|
$339.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262067FR |
|
|
11/23/2011 |
|
01:42:58 pm |
|
$331.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/07/2011 |
|
03:49:57 pm |
|
$323.33 |
|
$10.00 |
|
$6.39 |
|
$0.00 |
|
1 |
|
238502FR |
|
|
12/02/2009 |
|
08:10:48 am |
|
$306.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2008 |
|
03:17:03 pm |
|
$284.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/24/2008 |
|
08:38:47 am |
|
$284.96 |
|
$10.00 |
|
$5.04 |
|
$0.00 |
|
1 |
|
193555FR |
|
|
04/07/2011 |
|
03:49:57 pm |
|
$0.02 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
238502FR |
|
|
03/29/2007 |
|
04:13:44 pm |
|
$308.73 |
|
$10.00 |
|
$8.65 |
|
$0.00 |
|
1 |
|
183919FR |
|
|
11/30/2005 |
|
12:01:34 am |
|
$235.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/15/2004 |
|
12:44:19 pm |
|
$236.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145380FR |
|
|
12/01/2003 |
|
09:15:56 am |
|
$213.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
01/08/2003 |
|
12:24:36 pm |
|
$207.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123343FR |
|
|
11/30/2001 |
|
03:27:17 pm |
|
$211.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
09:33:24 pm |
|
$195.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/04/2000 |
|
04:27:26 pm |
|
$186.03 |
|
$10.00 |
|
$12.78 |
|
$0.00 |
|
1 |
|
097687FT |
|
|
04/08/1999 |
|
08:46:17 am |
|
$182.39 |
|
$10.00 |
|
$5.26 |
|
$0.00 |
|
1 |
|
087191FR |
|
|
12/11/1997 |
|
01:06:24 pm |
|
$205.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
03/07/1997 |
|
03:10:41 pm |
|
$3.36 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
3 |
|
073409FR |
|
|
02/12/1997 |
|
04:25:25 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
072664PR |
|
|
02/12/1997 |
|
04:25:25 pm |
|
$348.40 |
|
$10.00 |
|
$3.36 |
|
$0.00 |
|
1 |
|
072664PR |
|
|
11/30/1995 |
|
12:44:49 pm |
|
$401.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$291.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2484 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$119.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2780 |
|
|
12/10/1992 |
|
01:44:46 pm |
|
$109.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000163 |
|
|
12/17/1991 |
|
03:29:10 pm |
|
$100.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000262 |
|
|
12/10/1990 |
|
04:15:20 pm |
|
$20.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 003006 |
|
|
05/11/1990 |
|
10:51:03 am |
|
$72.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000194 |
|
|
03/26/1990 |
|
11:23:06 am |
|
$204.86 |
|
$10.00 |
|
$6.50 |
|
$0.00 |
|
1 |
|
RED 036516 |
|
|
03/26/1990 |
|
11:23:07 am |
|
$206.90 |
|
$10.00 |
|
$33.43 |
|
$0.00 |
|
1 |
|
RED 036516 |
|
|
03/26/1990 |
|
11:23:07 am |
|
$210.92 |
|
$10.00 |
|
$59.19 |
|
$0.00 |
|
1 |
|
RED 036516 |
|
|
03/26/1990 |
|
11:23:08 am |
|
$201.56 |
|
$10.00 |
|
$75.23 |
|
$0.00 |
|
1 |
|
RED 036516 |
|
|
03/26/1990 |
|
11:23:08 am |
|
$196.17 |
|
$10.00 |
|
$113.45 |
|
$0.00 |
|
1 |
|
RED 036516 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:43:31 PM |
