Real Property Tax Payments
Serial Number: 12:047:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:14 pm |
|
$1,919.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:10 am |
|
$1,824.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:44:53 pm |
|
$1,742.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:44:53 pm |
|
$1,521.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/20/2020 |
|
02:03:03 pm |
|
$1,433.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/27/2019 |
|
09:48:52 am |
|
$1,299.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2018 |
|
08:07:47 am |
|
$1,221.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/28/2017 |
|
08:32:48 am |
|
$1,179.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,150.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/18/2015 |
|
02:35:22 pm |
|
$1,088.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
04:56:03 pm |
|
$1,070.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2013 |
|
12:00:00 am |
|
$405.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$403.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$424.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$546.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$975.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2005 |
|
02:31:17 pm |
|
$921.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
09:39:01 am |
|
$246.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
09:39:19 pm |
|
$244.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2002 |
|
02:15:38 pm |
|
$207.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120654PR |
|
|
01/03/2003 |
|
11:52:16 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122649FR |
|
|
12/03/2001 |
|
12:05:50 pm |
|
$928.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:01:38 pm |
|
$856.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
09:10:33 am |
|
$824.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
12:53:29 pm |
|
$701.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
09:28:52 am |
|
$694.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1996 |
|
08:14:07 am |
|
$554.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1995 |
|
11:18:23 am |
|
$601.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
12:31:59 pm |
|
$708.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003924 |
|
|
12/09/1993 |
|
12:33:26 pm |
|
$631.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000292 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 7:52:17 AM |
