Real Property Tax Payments
Serial Number: 34:067:0007
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:28:31 am |
|
$1,237.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:49 am |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/22/2022 |
|
04:00:35 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2005 |
|
09:21:15 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2006 |
|
12:08:55 pm |
|
($434.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL05#3914 |
|
|
12/01/2004 |
|
03:54:24 pm |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
11:53:07 am |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2002 |
|
11:46:28 am |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
12:00:51 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:38:33 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:07:31 am |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:22:39 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:23:18 pm |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
12/06/1996 |
|
09:42:17 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/07/1995 |
|
02:21:18 pm |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/05/1994 |
|
09:17:31 am |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
12/14/1993 |
|
11:38:45 am |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000164 |
|
|
12/14/1993 |
|
11:38:27 am |
|
$332.86 |
|
$10.00 |
|
$28.24 |
|
$0.00 |
|
1 |
|
RED 055825 |
|
|
12/14/1993 |
|
11:38:27 am |
|
$305.29 |
|
$10.00 |
|
$57.36 |
|
$0.00 |
|
1 |
|
RED 055825 |
|
|
11/29/1991 |
|
04:56:56 pm |
|
$293.48 |
|
$10.00 |
|
$34.71 |
|
$0.00 |
|
1 |
|
RED 045193 |
|
|
11/29/1991 |
|
04:56:57 pm |
|
$299.10 |
|
$10.00 |
|
$76.95 |
|
$0.00 |
|
1 |
|
RED 045193 |
|
|
11/29/1991 |
|
04:56:57 pm |
|
$298.39 |
|
$10.00 |
|
$112.37 |
|
$0.00 |
|
1 |
|
RED 045193 |
|
|
11/29/1991 |
|
04:56:58 pm |
|
$293.45 |
|
$10.00 |
|
$142.56 |
|
$0.00 |
|
1 |
|
RED 045193 |
|
|
10/01/1987 |
|
03:57:20 pm |
|
$289.51 |
|
$10.00 |
|
$24.73 |
|
$0.00 |
|
1 |
|
RED 026639 |
|
|
06/23/1986 |
|
03:00:52 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020339 |
|
|
05/15/1985 |
|
09:38:50 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:19 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 8:33:18 PM |