Real Property Tax Payments
Serial Number: 53:315:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:44 am |
|
$7,576.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
10:12:28 am |
|
$8,352.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:43 am |
|
$7,224.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:16:46 pm |
|
$6,921.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/31/2019 |
|
01:53:42 pm |
|
$2,395.11 |
|
$23.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
12:01:30 pm |
|
$2,430.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/12/2018 |
|
12:55:38 pm |
|
$2,806.94 |
|
$28.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326500FR |
|
|
12/22/2016 |
|
10:07:28 am |
|
$2,551.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,914.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,381.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$2,200.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
($2,131.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/07/2012 |
|
12:00:00 am |
|
$2,131.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2013 |
|
04:20:27 pm |
|
$2,131.04 |
|
$21.31 |
|
$0.00 |
|
$0.00 |
|
3 |
|
262571FR |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,176.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$2,375.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$3,588.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
03:30:44 pm |
|
$77.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205924FR |
|
|
12/23/2008 |
|
04:45:16 pm |
|
$3,799.07 |
|
$77.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201925PR |
|
|
12/19/2007 |
|
11:51:13 am |
|
$3,556.51 |
|
$72.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188117PR |
|
|
01/20/2009 |
|
03:30:45 pm |
|
$72.58 |
|
$0.00 |
|
$7.99 |
|
$0.00 |
|
2 |
|
205924FR |
|
|
12/05/2006 |
|
02:32:17 pm |
|
$3,285.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
12:00:54 am |
|
$1,417.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:41:15 AM |
