Real Property Tax Payments
Serial Number: 52:648:0205
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:50 pm |
|
$2,015.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:14 am |
|
$1,848.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:51:06 pm |
|
$1,980.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:46:24 pm |
|
$1,763.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/20/2020 |
|
02:03:35 pm |
|
$1,662.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/27/2019 |
|
09:49:22 am |
|
$1,458.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2018 |
|
08:08:08 am |
|
$1,340.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/28/2017 |
|
08:33:06 am |
|
$1,193.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,195.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,142.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,058.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2013 |
|
07:49:44 pm |
|
$1,025.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/29/2012 |
|
12:00:00 am |
|
$946.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/29/2012 |
|
01:36:28 pm |
|
$24.68 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
250872FR |
|
|
02/24/2012 |
|
10:47:22 am |
|
$944.48 |
|
$24.23 |
|
$10.45 |
|
$0.00 |
|
1 |
|
250691PR |
|
|
11/22/2010 |
|
12:00:00 am |
|
$986.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$965.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:18:27 pm |
|
$1,099.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:54:42 pm |
|
$1,103.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
02:13:45 pm |
|
$820.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
10:07:52 am |
|
$873.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
09:46:08 am |
|
$988.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:38:44 am |
|
$975.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:50:39 pm |
|
$891.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:14:07 pm |
|
$887.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:55:25 pm |
|
$821.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:38:46 pm |
|
$790.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
12/24/1998 |
|
03:22:35 pm |
|
$672.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 10:56:48 PM |
