Real Property Tax Payments
Serial Number: 52:370:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
07:06:05 am |
|
$3,211.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
08:00:27 am |
|
$3,325.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
03:59:50 pm |
|
$3,862.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
11:03:09 am |
|
$3,258.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
12:08:07 pm |
|
$3,235.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
11:18:47 am |
|
$2,904.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
09:21:03 am |
|
$2,634.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2017 |
|
03:32:21 pm |
|
$2,299.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
04:26:04 pm |
|
$2,256.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,186.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,086.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,893.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,742.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,792.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,851.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:55 pm |
|
$1,863.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:23:17 pm |
|
$1,894.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:29:26 pm |
|
$1,773.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
04:07:59 pm |
|
$1,863.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:43:35 pm |
|
$1,416.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:22:58 am |
|
$1,418.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
09:50:21 am |
|
$1,155.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/21/2002 |
|
10:51:34 am |
|
$1,123.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
10/18/2001 |
|
07:59:14 am |
|
$1,132.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
11/30/2000 |
|
11:39:06 am |
|
$1,004.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/17/1999 |
|
01:18:06 pm |
|
$954.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/24/1998 |
|
11:28:28 am |
|
$937.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/12/1997 |
|
08:36:32 am |
|
$930.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
03/24/1997 |
|
11:54:38 am |
|
$480.70 |
|
$10.00 |
|
$11.83 |
|
$0.00 |
|
1 |
|
073751FR |
|
|
06/24/1996 |
|
11:59:31 am |
|
$325.84 |
|
$10.00 |
|
$18.58 |
|
$0.00 |
|
1 |
|
RED 070366 |
|
|
01/18/1995 |
|
11:52:54 am |
|
$172.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 004785 |
|
|
05/03/1994 |
|
01:32:48 pm |
|
$65.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000200 |
|
|
01/11/1994 |
|
08:32:16 am |
|
$208.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000103 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:25:45 PM |
