Real Property Tax Payments
Serial Number: 46:279:0127
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:38:42 am |
|
$1,584.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:54 am |
|
$1,815.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:55 pm |
|
$1,743.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/09/2021 |
|
08:24:29 pm |
|
$1,466.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
11:55:36 am |
|
$1,445.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2019 |
|
10:05:50 am |
|
$1,257.98 |
|
$12.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
10:25:33 am |
|
$1,148.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/17/2018 |
|
10:16:39 am |
|
$999.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326677FR |
|
|
12/07/2017 |
|
11:04:46 am |
|
$992.79 |
|
$24.82 |
|
$65.18 |
|
$0.00 |
|
1 |
|
323231PR |
|
|
12/07/2017 |
|
11:04:46 am |
|
$928.09 |
|
$23.20 |
|
$127.52 |
|
$0.00 |
|
1 |
|
323231PR |
|
|
11/18/2014 |
|
12:00:00 am |
|
$825.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$857.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$884.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$858.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$788.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$793.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
02:19:58 pm |
|
$769.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:26:27 pm |
|
$450.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:59:55 pm |
|
$522.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006RTS88880 |
|
|
05/08/2006 |
|
03:49:34 pm |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHSTD |
|
|
11/09/2005 |
|
02:07:44 pm |
|
$554.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEHF |
|
|
12/17/2004 |
|
01:17:21 pm |
|
$547.15 |
|
$11.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145959PR |
|
|
11/14/2005 |
|
12:55:18 pm |
|
$0.00 |
|
$0.00 |
|
$0.88 |
|
$0.00 |
|
2 |
|
158327FR |
|
|
11/14/2005 |
|
12:55:19 pm |
|
$11.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
158327FR |
|
|
12/02/2003 |
|
03:56:46 pm |
|
$544.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
01:42:29 pm |
|
$541.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/16/2001 |
|
01:14:17 pm |
|
$534.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/30/2000 |
|
10:37:01 am |
|
$507.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/1999 |
|
11:19:02 am |
|
$484.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/1998 |
|
03:35:48 pm |
|
$465.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/17/1997 |
|
09:46:59 am |
|
$497.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/30/1997 |
|
03:48:08 pm |
|
($479.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#375 |
|
|
11/05/1996 |
|
04:48:37 pm |
|
$479.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
10:15:53 am |
|
$479.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA8345 |
|
|
12/06/1995 |
|
12:46:27 pm |
|
$508.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
|
|
11/30/1994 |
|
01:21:23 am |
|
$568.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
11/30/1993 |
|
01:04:10 am |
|
$562.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8317 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$505.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2015 |
|
|
11/29/1991 |
|
01:59:03 am |
|
$453.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2015 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 8:36:00 AM |
