Real Property Tax Payments
Serial Number: 46:133:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:38 pm |
|
$2,496.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:54 am |
|
$2,176.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:49:08 pm |
|
$2,266.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:45:56 pm |
|
$2,132.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/20/2020 |
|
02:03:26 pm |
|
$1,893.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/27/2019 |
|
09:49:12 am |
|
$1,710.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
02/06/2018 |
|
04:08:48 pm |
|
$117.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2018 |
|
12:19:42 pm |
|
$531.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
08/02/2018 |
|
11:55:10 am |
|
$117.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
02/28/2018 |
|
11:16:53 am |
|
$117.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/05/2018 |
|
12:05:03 pm |
|
$234.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
02/23/2018 |
|
11:29:00 am |
|
$117.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/20/2017 |
|
09:45:44 pm |
|
$1,168.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,188.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,252.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,269.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,368.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,395.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,391.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,306.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,202.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2008 |
|
05:40:02 am |
|
$1,130.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
10:22:48 am |
|
$1,144.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
10/23/2006 |
|
04:34:13 pm |
|
$853.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EXECUTIVE |
|
|
11/15/2005 |
|
03:33:45 pm |
|
$831.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:56:54 pm |
|
$835.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:32:59 pm |
|
$821.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:13:19 am |
|
$758.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207017 |
|
|
11/29/2001 |
|
12:33:24 pm |
|
$730.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107017 |
|
|
12/07/2000 |
|
02:28:17 pm |
|
$682.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWENFED |
|
|
11/30/1999 |
|
03:42:18 pm |
|
$690.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999RTS735 |
|
|
11/02/1999 |
|
10:09:41 am |
|
$690.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/25/2001 |
|
01:51:13 pm |
|
($690.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
12/17/1998 |
|
08:51:13 am |
|
$371.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
10:14:47 am |
|
$371.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/27/1996 |
|
11:03:33 am |
|
$353.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/1995 |
|
04:49:24 pm |
|
$359.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001092 |
|
|
11/29/1994 |
|
08:36:55 am |
|
$268.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000222 |
|
|
11/29/1993 |
|
10:43:01 am |
|
$229.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001711 |
|
|
11/30/1992 |
|
10:42:37 am |
|
$217.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004973 |
|
|
12/03/1991 |
|
03:20:39 pm |
|
$186.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001468 |
|
|
11/26/1990 |
|
09:45:29 am |
|
$167.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000540 |
|
|
12/11/1989 |
|
11:29:28 am |
|
$170.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001055 |
|
|
11/10/1988 |
|
01:04:53 pm |
|
$169.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000075 |
|
|
04/05/1990 |
|
04:00:22 pm |
|
$40.30 |
|
$10.00 |
|
$49.70 |
|
$0.00 |
|
1 |
|
RED 036761 |
|
|
05/02/1990 |
|
12:16:41 pm |
|
$58.82 |
|
$0.00 |
|
$1.18 |
|
$0.00 |
|
2 |
|
RED 037528 |
|
|
05/14/1990 |
|
12:32:12 pm |
|
$74.12 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
3 |
|
RED 037852 |
|
|
11/25/1986 |
|
09:41:34 am |
|
$170.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000107 |
|
|
05/14/1990 |
|
12:32:14 pm |
|
$171.48 |
|
$10.00 |
|
$103.03 |
|
$0.00 |
|
1 |
|
RED 037852 |
|
|
07/22/1985 |
|
08:44:06 am |
|
$165.08 |
|
$10.00 |
|
$7.67 |
|
$0.00 |
|
2 |
|
RED 015668 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/15/2025 2:26:40 AM |
