Real Property Tax Payments
Serial Number: 55:053:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2024 |
|
05:17:51 pm |
|
$3,933.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/12/2024 |
|
09:19:08 am |
|
($3,980.21) |
|
($39.80) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/03/2024 |
|
05:17:51 pm |
|
$3,980.21 |
|
$99.51 |
|
$343.32 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/21/2023 |
|
09:33:32 am |
|
($3,980.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2023 |
|
10:41:53 pm |
|
$3,980.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/08/2024 |
|
06:10:13 pm |
|
$3,980.21 |
|
$39.80 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:09:23 pm |
|
$4,509.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:42 am |
|
$3,953.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:21:20 pm |
|
$3,715.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:49:42 pm |
|
$3,172.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:02 pm |
|
$2,924.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:17:46 am |
|
$2,696.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,707.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,682.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,595.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,448.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,420.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,405.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2010 |
|
07:55:30 am |
|
$2,404.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,539.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:36:29 pm |
|
$2,249.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:13:21 pm |
|
$2,106.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
01:27:06 pm |
|
$1,466.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
08:53:49 am |
|
$1,452.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
10:45:21 am |
|
$1,065.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
10:45:21 am |
|
$400.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
09:30:45 pm |
|
$1,276.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2003 |
|
12:57:14 pm |
|
$22.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122876FR |
|
|
12/20/2002 |
|
10:57:38 am |
|
$1,118.02 |
|
$22.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120833PR |
|
|
02/07/2002 |
|
10:35:13 am |
|
$505.68 |
|
$10.11 |
|
$3.79 |
|
$0.00 |
|
1 |
|
113491FR |
|
|
11/09/2000 |
|
04:31:55 pm |
|
$471.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1999 |
|
11:48:45 am |
|
$447.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/16/1998 |
|
08:01:00 am |
|
$435.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
01/08/1998 |
|
04:24:32 pm |
|
$476.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
03/27/1997 |
|
01:46:31 pm |
|
$465.99 |
|
$10.00 |
|
$12.34 |
|
$0.00 |
|
1 |
|
073813FR |
|
|
11/27/1995 |
|
03:53:36 pm |
|
$426.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004291 |
|
|
03/27/1997 |
|
01:46:32 pm |
|
$313.68 |
|
$10.00 |
|
$77.79 |
|
$0.00 |
|
1 |
|
073813FR |
|
|
03/27/1997 |
|
01:46:32 pm |
|
$2.45 |
|
$0.00 |
|
$0.61 |
|
$0.00 |
|
2 |
|
073813FR |
|
|
06/24/1994 |
|
10:56:10 am |
|
$271.74 |
|
$10.00 |
|
$12.26 |
|
$0.00 |
|
1 |
|
RED 059832 |
|
|
12/22/1992 |
|
02:02:26 pm |
|
$244.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000386 |
|
|
05/27/1992 |
|
02:47:24 pm |
|
$228.34 |
|
$10.00 |
|
$7.55 |
|
$0.00 |
|
1 |
|
RED 048820 |
|
|
05/09/1991 |
|
02:17:38 pm |
|
$214.53 |
|
$10.00 |
|
$12.00 |
|
$0.00 |
|
1 |
|
RED 043024 |
|
|
11/03/1989 |
|
02:36:20 pm |
|
$219.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000226 |
|
|
11/03/1989 |
|
02:35:11 pm |
|
$219.66 |
|
$10.00 |
|
$24.15 |
|
$0.00 |
|
1 |
|
RED 037960 |
|
|
12/08/1987 |
|
01:57:46 pm |
|
$232.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000567 |
|
|
11/19/1986 |
|
02:19:19 pm |
|
$215.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000022 |
|
|
10/10/1985 |
|
01:35:11 pm |
|
$204.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000158 |
|
|
11/09/1984 |
|
09:13:27 am |
|
$190.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000100 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/3/2025 9:37:54 PM |
