Real Property Tax Payments
Serial Number: 55:355:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
03:08:52 pm |
|
$6,572.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
02:05:26 pm |
|
$7,339.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:22:01 am |
|
$5,604.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2020 |
|
09:46:23 pm |
|
$5,461.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
10:48:26 am |
|
$5,024.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
03:48:42 pm |
|
$4,798.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
10:30:43 am |
|
$4,636.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$4,591.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
01:21:16 pm |
|
$4,254.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
11:22:28 am |
|
$4,527.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$4,250.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$3,787.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
07:29:20 am |
|
$3,805.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2010 |
|
11:02:04 am |
|
$3,469.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2010 |
|
02:43:45 pm |
|
$875.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219618FR |
|
|
01/15/2010 |
|
02:43:45 pm |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
219618FR |
|
|
01/15/2010 |
|
02:43:45 pm |
|
$1,152.44 |
|
$72.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219618FR |
|
|
11/26/2008 |
|
12:17:50 am |
|
$3,348.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/06/2007 |
|
11:59:20 pm |
|
$3,282.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/08/2006 |
|
11:26:11 am |
|
$2,952.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
11:16:38 am |
|
$3,149.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
11:59:22 pm |
|
$3,216.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:13 pm |
|
$3,152.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/04/2002 |
|
09:16:18 pm |
|
$2,807.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
01:07:09 pm |
|
$2,765.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
09:01:34 am |
|
$2,579.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
08:38:37 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
08:38:37 am |
|
$59.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
01:07:18 pm |
|
$822.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
02:23:43 pm |
|
$818.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/19/1997 |
|
10:25:44 am |
|
$756.20 |
|
$15.12 |
|
$18.13 |
|
$0.00 |
|
1 |
|
073685FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/10/2025 1:09:25 PM |
