Real Property Tax Payments
Serial Number: 18:054:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:36:07 am |
|
$2,445.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
10/30/2023 |
|
04:06:24 pm |
|
$2,297.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2022 |
|
12:11:58 pm |
|
$2,199.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
03:30:33 pm |
|
$2,062.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/08/2021 |
|
02:18:00 pm |
|
$1,917.88 |
|
$47.95 |
|
$71.25 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/08/2021 |
|
02:18:00 pm |
|
$1,715.43 |
|
$42.89 |
|
$206.83 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
07:30:35 pm |
|
$1,665.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:32:42 pm |
|
$1,587.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2017 |
|
03:39:05 pm |
|
$1,687.43 |
|
$16.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318111FR |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,784.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$1,767.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,803.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2012 |
|
10:07:54 am |
|
$1,784.78 |
|
$17.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258299FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,462.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2010 |
|
01:23:35 pm |
|
$1,455.69 |
|
$14.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231924FR |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,422.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:26:54 pm |
|
$1,588.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
06:49:01 am |
|
$1,635.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/13/2006 |
|
08:54:30 am |
|
$1,170.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
09:08:52 am |
|
$1,257.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
11:28:18 am |
|
$1,235.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/28/2003 |
|
07:27:53 am |
|
$1,198.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:50:22 am |
|
$1,095.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
05:54:25 pm |
|
$1,085.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
12/04/2000 |
|
09:56:12 pm |
|
$1,048.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1999 |
|
05:04:41 pm |
|
$1,009.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
04:44:03 pm |
|
$952.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:57:11 am |
|
$948.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:58:22 am |
|
$781.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:29:10 pm |
|
$862.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:03 am |
|
$1,031.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/13/2024 2:08:06 PM |
