Real Property Tax Payments
Serial Number: 34:301:0062
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:17 pm |
|
$1,948.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/27/2023 |
|
08:39:55 am |
|
$1,886.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
03:19:04 pm |
|
$2,011.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ARVEST BANK |
|
|
11/30/2021 |
|
09:11:11 am |
|
$1,805.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:30:59 pm |
|
$1,718.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:40 am |
|
$1,565.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:19 am |
|
$1,451.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
02/16/2017 |
|
01:44:15 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/14/2017 |
|
12:56:48 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/27/2017 |
|
12:15:36 pm |
|
$0.00 |
|
$12.07 |
|
$0.00 |
|
$0.00 |
|
4 |
|
324763PR |
|
|
12/27/2017 |
|
12:17:06 pm |
|
$1,206.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
324765FR |
|
|
01/17/2017 |
|
04:04:33 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2016 |
|
06:16:13 pm |
|
$1,350.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
07:32:08 am |
|
$1,377.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2014 |
|
12:46:34 pm |
|
$1,278.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
09:59:18 am |
|
$1,150.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$937.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$972.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/31/2010 |
|
11:17:49 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
10/26/2010 |
|
09:40:58 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
04:06:56 pm |
|
$447.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2010 |
|
11:08:36 am |
|
$160.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
10/01/2010 |
|
12:13:00 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/13/2010 |
|
11:30:49 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/13/2009 |
|
01:58:21 pm |
|
$95.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/28/2009 |
|
02:45:01 pm |
|
$95.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/02/2009 |
|
02:39:42 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
12/07/2009 |
|
08:42:49 am |
|
$227.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
09/16/2009 |
|
11:17:17 am |
|
$95.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
10/16/2008 |
|
10:15:09 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/03/2008 |
|
09:04:43 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2008 |
|
12:20:36 am |
|
$892.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:47:00 am |
|
$897.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007EUTAH |
|
|
09/24/2007 |
|
01:05:47 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/01/2007 |
|
09:49:39 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/29/2006 |
|
12:16:01 pm |
|
$70.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
12/07/2006 |
|
02:43:40 pm |
|
$264.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
03/27/2006 |
|
03:15:59 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/28/2006 |
|
12:25:08 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/31/2006 |
|
03:33:22 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
06/30/2006 |
|
11:33:39 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
06/06/2006 |
|
08:32:58 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/18/2005 |
|
02:50:56 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/02/2005 |
|
01:50:45 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
08/25/2005 |
|
11:47:51 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/25/2005 |
|
04:48:24 pm |
|
$352.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
10/03/2005 |
|
12:18:41 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
06/27/2005 |
|
01:14:32 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/01/2005 |
|
03:27:51 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/16/2004 |
|
12:42:31 pm |
|
$899.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2003 |
|
02:10:43 pm |
|
$868.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/25/2002 |
|
12:00:43 pm |
|
$743.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:10:39 pm |
|
$733.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:47:47 pm |
|
$240.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:40:25 AM |
