Real Property Tax Payments
Serial Number: 34:182:0330
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/08/2023 |
|
03:02:07 pm |
|
$2,600.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2022 |
|
04:01:57 pm |
|
$2,573.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2021 |
|
03:39:31 pm |
|
$2,163.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2020 |
|
12:06:02 pm |
|
$2,134.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2019 |
|
03:03:33 pm |
|
$1,857.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2018 |
|
04:06:38 pm |
|
$1,592.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2017 |
|
11:35:17 am |
|
$1,518.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,508.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2017 |
|
09:14:14 am |
|
$1,435.58 |
|
$35.89 |
|
$111.75 |
|
$0.00 |
|
1 |
|
317977FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,376.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2014 |
|
01:53:42 pm |
|
$1,473.43 |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276091FR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,434.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,450.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,368.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:22 pm |
|
$1,334.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:44:34 am |
|
$1,331.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:13:16 am |
|
$1,052.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:52:43 pm |
|
$1,084.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:17:02 pm |
|
$1,117.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
06/20/2005 |
|
10:27:41 am |
|
$928.12 |
|
$18.56 |
|
$37.45 |
|
$0.00 |
|
1 |
|
156437FR |
|
|
06/20/2005 |
|
10:27:42 am |
|
$905.18 |
|
$18.10 |
|
$95.62 |
|
$0.00 |
|
1 |
|
156437FR |
|
|
12/09/2002 |
|
06:50:53 pm |
|
$900.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
03:07:48 pm |
|
$889.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001EUTAH |
|
|
12/04/2000 |
|
02:45:53 pm |
|
$843.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2002 |
|
10:14:44 am |
|
$806.13 |
|
$16.12 |
|
$199.23 |
|
$0.00 |
|
1 |
|
114662PR |
|
|
12/14/1998 |
|
04:54:07 pm |
|
$774.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/2002 |
|
09:44:53 am |
|
$827.37 |
|
$16.55 |
|
$177.60 |
|
$0.00 |
|
2 |
|
115098FR |
|
|
03/15/2002 |
|
10:14:44 am |
|
$0.00 |
|
$0.00 |
|
$212.59 |
|
$0.00 |
|
1 |
|
114662PR |
|
|
12/16/1996 |
|
04:08:08 pm |
|
$695.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/09/1996 |
|
12:25:39 pm |
|
$14.72 |
|
$0.00 |
|
$0.86 |
|
$0.00 |
|
2 |
|
RED 070524 |
|
|
01/19/1996 |
|
09:48:41 am |
|
$721.34 |
|
$14.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000386 |
|
|
12/15/1994 |
|
03:40:12 pm |
|
$815.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006869 |
|
|
12/08/1993 |
|
10:56:52 am |
|
$807.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000996 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:12:43 AM |
