Real Property Tax Payments
Serial Number: 41:232:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:50 am |
|
$5,310.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
12/29/2023 |
|
03:55:48 pm |
|
$4,778.02 |
|
$47.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368598FR |
|
|
11/29/2022 |
|
04:01:56 pm |
|
$4,547.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
12:08:36 pm |
|
$4,130.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
01:00:39 pm |
|
$3,906.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
08:17:51 pm |
|
$3,667.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2019 |
|
08:37:36 am |
|
$3,488.94 |
|
$34.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335088FR |
|
|
11/21/2017 |
|
03:31:51 pm |
|
$3,432.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
04:24:03 pm |
|
$3,344.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,302.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2015 |
|
04:08:44 pm |
|
$3,003.89 |
|
$30.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291240FR |
|
|
11/22/2013 |
|
12:00:00 am |
|
$2,873.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,722.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,865.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
04:46:35 pm |
|
$2,623.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,674.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:13:48 pm |
|
$3,219.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
02/12/2008 |
|
09:14:19 am |
|
$3,155.93 |
|
$63.12 |
|
$37.86 |
|
$0.00 |
|
1 |
|
194536FR |
|
|
01/08/2007 |
|
04:54:51 pm |
|
$2,944.22 |
|
$58.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177537FR |
|
|
11/30/2005 |
|
12:00:45 am |
|
$3,163.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/29/2004 |
|
12:00:48 am |
|
$3,110.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/03/2003 |
|
09:49:46 pm |
|
$3,048.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
06:15:54 pm |
|
$2,777.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
05:32:11 pm |
|
$2,735.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
08:18:22 am |
|
$2,545.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1999 |
|
10:02:20 am |
|
$2,535.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1998 |
|
04:20:57 pm |
|
$2,158.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
10:35:07 am |
|
$2,146.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1996 |
|
12:20:47 pm |
|
$709.04 |
|
$14.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
08:59:50 am |
|
$728.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005530 |
|
|
06/08/1995 |
|
12:19:13 pm |
|
$144.03 |
|
$10.00 |
|
$6.44 |
|
$0.00 |
|
2 |
|
RED 065087 |
|
|
09/29/1994 |
|
04:42:32 pm |
|
$409.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
03/27/1995 |
|
11:40:13 am |
|
($471.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#11138 |
|
|
12/15/1993 |
|
03:49:51 pm |
|
$471.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 000755 |
|
|
12/09/1993 |
|
11:08:55 am |
|
$471.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002771 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 9:37:01 PM |
