Real Property Tax Payments
Serial Number: 41:181:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:31 pm |
|
$2,469.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:41 am |
|
$2,294.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:47:42 pm |
|
$2,360.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:45:35 pm |
|
$2,114.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
12/02/2020 |
|
03:00:22 pm |
|
$1,962.20 |
|
$19.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:30:05 pm |
|
$1,522.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
06/06/2019 |
|
10:33:36 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2018 |
|
02:30:29 pm |
|
$1,725.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:25 pm |
|
$1,570.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,622.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
03:13:19 pm |
|
$1,608.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
04:15:32 pm |
|
$1,602.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($14.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
11:30:23 am |
|
$1,485.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,479.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,517.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2012 |
|
10:48:17 am |
|
$34.52 |
|
$0.00 |
|
$2.36 |
|
$0.00 |
|
2 |
|
247077FR |
|
|
02/09/2011 |
|
01:07:14 pm |
|
$1,475.34 |
|
$37.75 |
|
$11.87 |
|
$0.00 |
|
1 |
|
236012PR |
|
|
11/30/2009 |
|
07:45:28 pm |
|
$1,413.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:06:07 pm |
|
$1,541.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:18:38 am |
|
$1,587.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:20:34 am |
|
$1,320.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
05/15/2006 |
|
12:17:32 pm |
|
$1,420.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170468FR |
|
|
05/15/2006 |
|
12:17:31 pm |
|
$0.00 |
|
$28.40 |
|
$61.01 |
|
$0.00 |
|
1 |
|
170468FR |
|
|
11/30/2004 |
|
11:25:16 am |
|
$1,394.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
06/02/2004 |
|
11:41:12 am |
|
$1,353.53 |
|
$27.07 |
|
$44.10 |
|
$0.00 |
|
1 |
|
142910FR |
|
|
12/03/2002 |
|
08:39:48 pm |
|
$1,236.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
01:10:33 pm |
|
$1,225.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
07:39:42 pm |
|
$1,159.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1999 |
|
11:38:40 am |
|
$1,115.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/08/1999 |
|
01:24:06 pm |
|
$20.92 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
085466PR |
|
|
02/09/2011 |
|
01:08:06 pm |
|
$0.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
236013FR |
|
|
01/29/1999 |
|
10:56:04 am |
|
$1,032.41 |
|
$21.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085102PR |
|
|
12/19/1997 |
|
12:16:46 pm |
|
$1,049.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/1999 |
|
11:38:22 am |
|
$697.02 |
|
$18.45 |
|
$207.00 |
|
$0.00 |
|
1 |
|
084313PR |
|
|
11/02/1999 |
|
11:37:56 am |
|
$225.45 |
|
$0.00 |
|
$20.86 |
|
$0.00 |
|
2 |
|
090826FR |
|
|
11/30/1995 |
|
12:26:55 pm |
|
$1,022.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2780 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$1,236.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2780 |
|
|
10/21/1993 |
|
04:47:02 pm |
|
$1,093.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000578 |
|
|
11/18/1992 |
|
11:24:19 am |
|
$1,011.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003426 |
|
|
02/27/1992 |
|
02:40:37 pm |
|
$217.29 |
|
$10.00 |
|
$3.48 |
|
$0.00 |
|
1 |
|
RED 046356 |
|
|
04/08/1991 |
|
09:00:42 am |
|
$195.65 |
|
$10.00 |
|
$7.04 |
|
$0.00 |
|
1 |
|
RED 042150 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/1/2025 12:25:37 PM |
