Real Property Tax Payments
Serial Number: 46:401:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:54:31 am |
|
$7,457.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2022 |
|
02:53:19 pm |
|
$7,044.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
08:50:17 am |
|
$5,931.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2020 |
|
01:08:38 pm |
|
$5,782.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/27/2019 |
|
12:37:14 pm |
|
$5,028.76 |
|
$50.29 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/28/2019 |
|
11:13:33 am |
|
$31.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 144 OF 265 |
|
|
12/22/2017 |
|
09:54:10 am |
|
$4,550.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/25/2019 |
|
09:56:10 am |
|
($31.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61133 |
|
|
10/31/2017 |
|
02:40:21 pm |
|
$4,550.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/21/2016 |
|
01:46:51 pm |
|
$4,493.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2016 |
|
02:46:10 pm |
|
($141.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#59210 |
|
|
11/04/2015 |
|
10:30:51 am |
|
$4,263.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
08:46:00 am |
|
$4,040.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2013 |
|
12:00:00 am |
|
$4,176.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2013 |
|
10:20:33 am |
|
($1,242.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#55557 |
|
|
10/29/2012 |
|
12:00:00 am |
|
$5,384.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$3,872.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,568.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:56 pm |
|
$3,453.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/25/2008 |
|
12:15:24 am |
|
$3,187.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
12:02:10 am |
|
$3,125.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/27/2006 |
|
09:26:50 am |
|
$2,845.27 |
|
$56.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175483FR |
|
|
11/28/2005 |
|
01:28:52 pm |
|
$3,119.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
11:59:16 pm |
|
$2,942.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
10/29/2003 |
|
02:23:14 pm |
|
$2,883.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
01:05:37 pm |
|
$2,598.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
10:18:10 am |
|
$2,559.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
04:44:32 pm |
|
$2,389.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
09:58:24 am |
|
$2,379.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
03:13:45 pm |
|
$938.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
10:27:39 am |
|
$933.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/18/1997 |
|
04:58:48 pm |
|
$862.26 |
|
$17.25 |
|
$12.99 |
|
$0.00 |
|
1 |
|
072826FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/1/2024 2:22:42 AM |
