Real Property Tax Payments
Serial Number: 41:166:0008
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/24/2024 |
|
02:48:08 pm |
|
$2,225.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2023 |
|
10:02:00 am |
|
$2,072.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2022 |
|
02:36:26 pm |
|
$2,047.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
03:59:57 pm |
|
$1,784.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:40:33 pm |
|
$1,635.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:02:22 pm |
|
$1,448.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:22 pm |
|
$1,478.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:56 am |
|
$1,328.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,264.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/29/2015 |
|
12:47:08 pm |
|
$1,282.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
02:06:56 pm |
|
$1,256.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($11.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
10:22:42 pm |
|
$1,197.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,160.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,190.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,184.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:24 pm |
|
$1,109.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
12/04/2008 |
|
08:29:55 am |
|
$1,059.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDANCE |
|
|
11/27/2007 |
|
11:32:43 am |
|
$1,091.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:16:10 pm |
|
$896.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:29:41 pm |
|
$964.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:52:56 pm |
|
$946.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
03/28/2003 |
|
11:38:55 am |
|
$8.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/26/2003 |
|
12:26:21 pm |
|
$910.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003CHL |
|
|
03/28/2003 |
|
09:55:37 am |
|
($8.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#12913 |
|
|
11/18/2002 |
|
12:45:16 pm |
|
$8.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2002CHL |
|
|
11/07/2002 |
|
12:44:42 pm |
|
$8.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/12/2002 |
|
11:45:50 am |
|
$831.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
11/30/2001 |
|
04:00:56 pm |
|
$831.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:10 pm |
|
$793.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:14:11 pm |
|
$763.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:36:34 pm |
|
$720.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:51:45 am |
|
$717.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:54:24 am |
|
$624.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:25:01 pm |
|
$685.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2464 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$805.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2464 |
|
|
11/30/1993 |
|
01:02:53 am |
|
$713.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2464 |
|
|
11/23/1992 |
|
01:50:59 am |
|
$659.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:20 am |
|
$598.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:23 am |
|
$575.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
06/18/1990 |
|
12:14:02 pm |
|
$586.09 |
|
$11.72 |
|
$35.34 |
|
$0.00 |
|
1 |
|
RED 038655 |
|
|
12/12/1988 |
|
10:10:56 am |
|
$192.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000019 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 3:45:46 AM |