Real Property Tax Payments
Serial Number: 49:584:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:47:33 am |
|
$3,609.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:18:27 pm |
|
$3,495.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
11/30/2021 |
|
09:09:26 am |
|
$3,151.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/12/2020 |
|
08:29:40 am |
|
$2,971.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:49:17 am |
|
$2,858.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/14/2018 |
|
02:56:52 pm |
|
$2,695.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 37 OF 101 |
|
|
11/14/2017 |
|
09:58:08 am |
|
$2,708.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 399 OF 474 |
|
|
12/16/2016 |
|
10:29:09 am |
|
$2,834.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 108 OF 119 |
|
|
11/06/2015 |
|
04:31:13 pm |
|
$2,929.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 70 OF 101 |
|
|
11/10/2014 |
|
11:22:48 am |
|
$1,598.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 37 OF 49 |
|
|
11/20/2013 |
|
11:08:51 am |
|
$1,106.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
09:18:03 am |
|
$807.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2011 |
|
12:00:00 am |
|
$802.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$467.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2009 |
|
08:11:26 pm |
|
$1,030.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2008 |
|
12:17:00 am |
|
$1,411.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
12:08:18 am |
|
$1,374.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
02/14/2007 |
|
11:27:45 am |
|
$0.00 |
|
$12.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181939FR |
|
|
02/14/2007 |
|
11:27:45 am |
|
$607.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
181939FR |
|
|
10/28/2005 |
|
12:55:37 pm |
|
$685.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILIATD |
Note: Applicable payments are highlighted in bold
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This page was created on 10/2/2024 9:22:31 AM |
