Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/21/2024 | 10:26:34 am | $2,161.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC |
|||||||||
| 03/25/2024 | 09:31:14 am | ($148.50) |
$0.00 |
$0.00 |
$0.00 |
2 |
CL269#66293 |
|||||||||
| 11/27/2023 | 08:39:26 am | $2,256.90 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/30/2022 | 01:07:50 pm | $2,103.94 |
$0.00 |
$0.00 |
$0.00 |
1 |
PROVIDENT FUNDING |
|||||||||
| 11/30/2021 | 09:19:49 am | $1,562.20 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/25/2020 | 05:48:39 pm | $1,506.43 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC TAX SERVICE |
|||||||||
| 11/27/2019 | 02:09:10 pm | $1,412.44 |
$0.00 |
$0.00 |
$0.00 |
1 |
CORELOGIC R/E TAX SERVICE |
|||||||||
| 10/15/2018 | 04:33:58 pm | $1,353.56 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 04/18/2018 | 12:33:53 pm | $28.60 |
$0.00 |
$0.35 |
$0.00 |
3 |
WELLSFARGOEBOX |
|||||||||
| 02/27/2017 | 01:17:39 pm | $0.23 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLSFARGOEBOX |
|||||||||
| 02/15/2018 | 12:32:34 pm | $1,171.16 |
$29.99 |
$10.85 |
$0.00 |
2 |
WELLSFARGOEBOX |
|||||||||
| 02/27/2017 | 01:17:39 pm | $1,188.17 |
$29.70 |
$13.55 |
$0.00 |
1 |
WELLSFARGOEBOX |
|||||||||
| 12/07/2015 | 04:50:34 pm | $1,119.50 |
$11.20 |
$0.00 |
$0.00 |
1 |
300655FR |
|||||||||
| 02/17/2015 | 03:31:55 pm | $24.87 |
$13.84 |
$0.49 |
$0.00 |
2 |
291915PR |
|||||||||
| 01/16/2015 | 01:55:56 pm | $914.53 |
$10.00 |
$0.00 |
$0.00 |
1 |
289775PR |
|||||||||
| 12/07/2015 | 04:50:34 pm | $14.33 |
$0.00 |
$0.79 |
$0.00 |
3 |
300655FR |
|||||||||
| 11/13/2013 | 02:10:06 pm | $924.53 |
$0.00 |
$0.00 |
$0.00 |
3 |
TC 1 OF 1 |
|||||||||
| 11/28/2012 | 10:23:59 am | ($0.21) |
$0.00 |
$0.00 |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 11/21/2012 | 09:04:14 am | $0.21 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 11/29/2011 | 09:37:07 am | $0.21 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 11/21/2012 | 09:03:21 am | $787.03 |
$0.00 |
$0.00 |
$0.00 |
2 |
TC 1 OF 1 |
|||||||||
| 01/15/2013 | 12:33:21 pm | $787.03 |
$10.00 |
$0.00 |
$0.00 |
4 |
263196FR |
|||||||||
| 11/28/2012 | 10:24:25 am | ($787.03) |
$0.00 |
$0.00 |
$0.00 |
3 |
RETURN CHECK |
|||||||||
| 11/21/2011 | 12:00:00 am | $775.79 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/29/2011 | 09:34:20 am | $775.79 |
$0.00 |
$0.00 |
$0.00 |
3 |
TC 1 OF 1 |
|||||||||
| 11/29/2011 | 08:29:56 am | ($775.79) |
$0.00 |
$0.00 |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 11/29/2010 | 03:07:52 pm | $772.96 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 01/13/2010 | 04:16:07 pm | $769.34 |
$15.39 |
$0.00 |
$0.00 |
1 |
219241FR |
|||||||||
| 12/03/2008 | 03:18:18 pm | $743.63 |
$0.00 |
$0.00 |
$0.00 |
1 |
2008WFLB |
|||||||||
| 01/06/2009 | 11:54:16 am | $4.35 |
$0.00 |
$0.44 |
$0.00 |
2 |
203446FR |
|||||||||
| 01/25/2008 | 01:23:51 pm | $687.41 |
$13.84 |
$4.35 |
$0.00 |
1 |
193662PR |
|||||||||
| 10/24/2006 | 02:46:59 pm | $622.41 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 10/31/2005 | 05:12:51 pm | $610.68 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/12/2004 | 11:59:15 pm | $615.14 |
$0.00 |
$0.00 |
$0.00 |
1 |
2004EUTAH |
|||||||||
| 11/29/2003 | 11:59:35 pm | $599.94 |
$0.00 |
$0.00 |
$0.00 |
1 |
2003EUTAH |
|||||||||
| 12/03/2002 | 09:57:00 am | $597.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
200286590000 |
|||||||||
| 12/03/2001 | 01:54:21 pm | $589.32 |
$0.00 |
$0.00 |
$0.00 |
1 |
2001360000 |
|||||||||
| 11/30/2000 | 11:27:25 am | $543.74 |
$0.00 |
$0.00 |
$0.00 |
1 |
2000360000 |
|||||||||
| 11/30/1999 | 03:57:24 pm | $525.97 |
$0.00 |
$0.00 |
$0.00 |
1 |
1999RTS945 |
|||||||||
| 11/30/1998 | 05:01:24 pm | $505.08 |
$0.00 |
$0.00 |
$0.00 |
1 |
98TA8541 |
|||||||||
| 11/28/1997 | 11:18:02 am | $539.83 |
$0.00 |
$0.00 |
$0.00 |
1 |
97TA8541 |
|||||||||
| 12/03/1996 | 10:20:39 am | $429.91 |
$0.00 |
$0.00 |
$0.00 |
1 |
96TA8541 |
|||||||||
| 11/30/1995 | 12:48:54 pm | $444.24 |
$0.00 |
$0.00 |
$0.00 |
1 |
95TA8541 |
|||||||||
| 11/04/1994 | 08:10:34 am | $457.70 |
$0.00 |
$0.00 |
$0.00 |
1 |
TITLEWST |
|||||||||
| 10/18/1993 | 03:04:28 pm | $453.07 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000840 |
|||||||||
| 11/02/1992 | 01:59:33 pm | $407.48 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000272 |
|||||||||
| 11/05/1991 | 02:33:44 pm | $319.27 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000367 |
|||||||||
| 11/05/1990 | 11:45:06 am | $306.17 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000750 |
|||||||||
| 10/20/1989 | 09:57:19 am | $315.63 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000012 |
|||||||||
| 11/01/1988 | 03:23:26 pm | $340.48 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000133 |
|||||||||
| 10/16/1987 | 11:26:36 am | $362.84 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000275 |
|||||||||
| 11/03/1986 | 11:10:55 am | $350.34 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000309 |
|||||||||
| 04/18/1986 | 03:28:39 pm | $404.44 |
$10.00 |
$20.07 |
$0.00 |
1 |
RED 018825 |
|||||||||
| 07/26/1985 | 04:08:36 pm | $175.19 |
$10.00 |
$8.52 |
$0.00 |
3 |
RED 015709 |
|||||||||
| 08/24/1984 | 12:07:11 pm | $226.36 |
$0.00 |
$0.00 |
$0.00 |
2 |
PP#0541 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 1/4/2025 6:55:07 AM