Real Property Tax Payments
Serial Number: 29:001:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:16 am |
|
$1,721.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/30/2022 |
|
02:45:23 pm |
|
$1,583.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/29/2021 |
|
02:45:00 pm |
|
$1,445.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
04/27/2021 |
|
11:52:30 am |
|
$1,320.61 |
|
$33.02 |
|
$30.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/23/2019 |
|
12:59:58 pm |
|
$16.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/16/2019 |
|
02:29:54 pm |
|
$1,138.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/18/2019 |
|
01:46:26 pm |
|
$1,025.85 |
|
$26.74 |
|
$27.41 |
|
$0.00 |
|
1 |
|
338527PR |
|
|
05/23/2019 |
|
12:59:26 pm |
|
$43.55 |
|
$0.00 |
|
$0.35 |
|
$0.00 |
|
2 |
|
339014FR |
|
|
11/13/2017 |
|
03:32:26 pm |
|
$916.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$720.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/09/2016 |
|
04:17:46 pm |
|
$671.04 |
|
$16.78 |
|
$17.10 |
|
$0.00 |
|
1 |
|
309913FR |
|
|
05/09/2016 |
|
04:17:46 pm |
|
$670.69 |
|
$16.77 |
|
$65.21 |
|
$0.00 |
|
1 |
|
309913FR |
|
|
05/09/2016 |
|
04:17:46 pm |
|
$643.36 |
|
$16.08 |
|
$108.72 |
|
$0.00 |
|
1 |
|
309913FR |
|
|
05/09/2016 |
|
04:17:46 pm |
|
$651.50 |
|
$16.29 |
|
$156.84 |
|
$0.00 |
|
1 |
|
309913FR |
|
|
03/29/2012 |
|
10:29:49 am |
|
$639.66 |
|
$15.99 |
|
$11.29 |
|
$0.00 |
|
1 |
|
252903FR |
|
|
03/29/2012 |
|
10:29:49 am |
|
$624.86 |
|
$15.62 |
|
$55.86 |
|
$0.00 |
|
1 |
|
252903FR |
|
|
03/29/2012 |
|
10:29:49 am |
|
$597.80 |
|
$11.96 |
|
$85.59 |
|
$0.00 |
|
1 |
|
252903FR |
|
|
03/29/2012 |
|
10:29:49 am |
|
$534.71 |
|
$10.69 |
|
$110.64 |
|
$0.00 |
|
1 |
|
252903FR |
|
|
03/29/2012 |
|
10:29:49 am |
|
$529.25 |
|
$10.59 |
|
$234.94 |
|
$0.00 |
|
1 |
|
252903FR |
|
|
11/22/2006 |
|
01:49:50 pm |
|
$516.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:16:20 pm |
|
$546.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:39:34 pm |
|
$546.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:55:42 am |
|
$502.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
05/12/2003 |
|
08:30:08 am |
|
$489.71 |
|
$10.00 |
|
$12.20 |
|
$0.00 |
|
1 |
|
129449PR |
|
|
05/12/2003 |
|
08:30:41 am |
|
$31.32 |
|
$0.00 |
|
$1.52 |
|
$0.00 |
|
2 |
|
129450FR |
|
|
09/10/2002 |
|
11:57:10 am |
|
$382.99 |
|
$10.00 |
|
$21.32 |
|
$0.00 |
|
1 |
|
118742PR |
|
|
11/30/2000 |
|
05:08:01 pm |
|
$373.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:36:23 pm |
|
$355.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS305 |
|
|
01/19/1999 |
|
10:34:23 am |
|
$350.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
084406FR |
|
|
04/03/1998 |
|
01:31:10 pm |
|
$382.25 |
|
$10.00 |
|
$10.88 |
|
$0.00 |
|
1 |
|
080368FR |
|
|
04/03/1998 |
|
01:31:11 pm |
|
$271.65 |
|
$10.00 |
|
$38.79 |
|
$0.00 |
|
1 |
|
080368FR |
|
|
04/03/1998 |
|
01:31:11 pm |
|
$258.96 |
|
$10.00 |
|
$68.14 |
|
$0.00 |
|
1 |
|
080368FR |
|
|
02/21/1995 |
|
02:01:16 pm |
|
$279.59 |
|
$10.00 |
|
$4.44 |
|
$0.00 |
|
1 |
|
RED 062251 |
|
|
02/21/1995 |
|
02:01:17 pm |
|
$252.01 |
|
$10.00 |
|
$26.94 |
|
$0.00 |
|
1 |
|
RED 062251 |
|
|
02/21/1995 |
|
02:01:17 pm |
|
$223.47 |
|
$10.00 |
|
$45.02 |
|
$0.00 |
|
1 |
|
RED 062251 |
|
|
08/07/1992 |
|
04:13:28 pm |
|
$204.59 |
|
$10.00 |
|
$12.25 |
|
$0.00 |
|
1 |
|
RED 049587 |
|
|
08/07/1992 |
|
04:13:29 pm |
|
$198.35 |
|
$10.00 |
|
$41.70 |
|
$0.00 |
|
1 |
|
RED 049587 |
|
|
08/07/1992 |
|
04:13:29 pm |
|
$203.88 |
|
$10.00 |
|
$72.32 |
|
$0.00 |
|
1 |
|
RED 049587 |
|
|
08/07/1992 |
|
04:13:29 pm |
|
$202.23 |
|
$10.00 |
|
$95.53 |
|
$0.00 |
|
1 |
|
RED 049587 |
|
|
12/21/1987 |
|
09:01:33 am |
|
$197.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000949 |
|
|
01/07/1987 |
|
02:23:03 pm |
|
$326.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000039 |
|
|
01/27/1986 |
|
11:10:48 am |
|
$302.30 |
|
$10.00 |
|
$6.56 |
|
$0.00 |
|
1 |
|
RED 017174 |
|
|
12/06/1984 |
|
12:40:59 pm |
|
$296.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 001132 |
|
|
10/22/1985 |
|
02:22:35 pm |
|
($296.79) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PAYBACK |
|
|
12/04/1984 |
|
12:16:32 pm |
|
$296.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001894 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/19/2024 12:08:26 PM |
