Real Property Tax Payments
Serial Number: 54:212:0125
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:21:15 pm |
|
$2,580.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
10:34:47 pm |
|
$2,482.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2022 |
|
08:52:35 am |
|
$2,449.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
01:24:33 pm |
|
$2,202.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2020 |
|
12:45:58 pm |
|
$2,114.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2019 |
|
02:29:52 pm |
|
$1,912.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:20 pm |
|
$1,777.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:16 pm |
|
$1,770.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,845.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,882.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,836.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,918.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/15/2012 |
|
08:42:10 am |
|
$2,063.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/05/2012 |
|
09:19:28 am |
|
$42.69 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
255092FR |
|
|
05/25/2012 |
|
02:27:45 pm |
|
$1,448.82 |
|
$37.29 |
|
$42.69 |
|
$0.00 |
|
1 |
|
254952PR |
|
|
11/10/2010 |
|
12:00:00 am |
|
$1,465.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2010 |
|
10:48:18 am |
|
$1,485.89 |
|
$29.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219543FR |
|
|
01/08/2009 |
|
11:36:31 am |
|
$145.34 |
|
$34.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203931PR |
|
|
02/06/2009 |
|
02:38:02 pm |
|
$172.12 |
|
$0.00 |
|
$7.88 |
|
$0.00 |
|
2 |
|
207491PR |
|
|
04/14/2009 |
|
01:19:08 pm |
|
$283.76 |
|
$0.00 |
|
$16.24 |
|
$0.00 |
|
3 |
|
209830PR |
|
|
04/23/2009 |
|
12:26:13 pm |
|
$1,131.59 |
|
$0.00 |
|
$1.74 |
|
$0.00 |
|
4 |
|
210169FR |
|
|
11/26/2007 |
|
11:59:57 pm |
|
$923.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 12:01:41 PM |
