Real Property Tax Payments
Serial Number: 55:302:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:36 am |
|
$7,391.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:23 pm |
|
$6,872.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:50 am |
|
$5,257.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/19/2020 |
|
10:23:18 am |
|
$4,957.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:04:32 pm |
|
$4,680.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2018 |
|
12:49:50 pm |
|
$4,310.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
10:11:12 am |
|
$4,007.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2016 |
|
12:02:51 pm |
|
$3,910.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$3,875.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$3,646.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
02:03:01 pm |
|
$3,767.53 |
|
$38.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271206FR |
|
|
12/03/2013 |
|
02:03:01 pm |
|
$38.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
271206FR |
|
|
11/07/2012 |
|
12:00:00 am |
|
$4,005.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$3,971.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/16/2012 |
|
10:35:37 am |
|
($3,971.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#54709 |
|
|
11/22/2011 |
|
12:09:00 pm |
|
$3,971.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 237 OF 649 |
|
|
11/24/2010 |
|
12:00:00 am |
|
$3,906.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$4,394.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
01:55:41 pm |
|
$3,892.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
12/04/2007 |
|
03:48:33 pm |
|
$3,644.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2006 |
|
10:46:29 am |
|
$2,826.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
04:36:56 pm |
|
$2,809.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
11:59:12 pm |
|
$2,834.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/22/2003 |
|
11:59:15 pm |
|
$2,553.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/18/2002 |
|
12:51:12 pm |
|
$2,454.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/26/2001 |
|
05:59:35 pm |
|
$2,480.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
01:42:30 pm |
|
$2,210.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
04:21:57 pm |
|
$636.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1998 |
|
05:43:38 pm |
|
$619.52 |
|
$12.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1997 |
|
02:48:03 pm |
|
$677.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1996 |
|
11:15:42 am |
|
$652.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001737 |
|
|
11/08/1995 |
|
03:01:12 pm |
|
$596.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001734 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:53:04 AM |
