Real Property Tax Payments
Serial Number: 55:308:0054
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:36 am |
|
$2,328.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:26:42 pm |
|
$2,306.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:11:08 am |
|
$1,798.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:22 pm |
|
$1,744.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/23/2019 |
|
10:13:26 pm |
|
$1,599.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2018 |
|
10:48:02 pm |
|
$1,395.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2017 |
|
09:26:11 am |
|
$1,232.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,195.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
05:45:04 pm |
|
$1,082.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,017.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$940.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$927.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$937.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$934.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:50 pm |
|
$968.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/02/2008 |
|
05:17:59 pm |
|
$901.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:15:47 pm |
|
$838.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
12:01:04 am |
|
$765.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/15/2005 |
|
03:46:12 pm |
|
$751.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:07:47 pm |
|
$756.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:01:21 pm |
|
$737.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
01:38:24 pm |
|
$734.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:09:03 pm |
|
$724.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:53:17 pm |
|
$658.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:36:19 pm |
|
$577.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
11/30/1998 |
|
12:45:52 pm |
|
$554.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30598 |
|
|
11/26/1997 |
|
11:40:19 am |
|
$407.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30598 |
|
|
12/03/1996 |
|
11:18:14 am |
|
$392.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001650 |
|
|
12/04/1995 |
|
08:32:00 am |
|
$385.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005086 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 7:17:28 AM |
