Real Property Tax Payments
Serial Number: 36:079:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:40:55 am |
|
$1,814.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/22/2022 |
|
11:53:58 am |
|
$2,078.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2022 |
|
11:53:17 am |
|
$17.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
361764FR |
|
|
11/22/2022 |
|
11:53:17 am |
|
$93.43 |
|
$10.00 |
|
$7.22 |
|
$0.00 |
|
2 |
|
361764FR |
|
|
10/26/2021 |
|
10:34:11 am |
|
$1,572.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2020 |
|
03:52:04 pm |
|
$1,572.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:17:53 am |
|
$1,411.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:43 pm |
|
$1,389.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:06 pm |
|
$1,228.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,105.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,024.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/26/2014 |
|
09:14:47 am |
|
$898.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
286855PR |
|
|
02/03/2015 |
|
04:44:50 pm |
|
$0.00 |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#57738 |
|
|
02/04/2015 |
|
09:17:52 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
291412FR |
|
|
12/01/2014 |
|
10:54:10 pm |
|
$908.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2014 |
|
12:00:00 am |
|
($908.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/24/2013 |
|
12:00:00 am |
|
$840.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$855.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$883.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$915.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$889.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:31:40 pm |
|
$928.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
04:06:47 pm |
|
$949.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2006 |
|
04:54:23 pm |
|
$727.96 |
|
$14.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176264FR |
|
|
11/10/2005 |
|
02:37:30 pm |
|
$738.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
12:45:16 pm |
|
$740.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
11:59:12 pm |
|
$671.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/27/2002 |
|
08:09:48 am |
|
$652.59 |
|
$13.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121479PR |
|
|
02/03/2003 |
|
04:28:20 pm |
|
$3.11 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
126203FR |
|
|
11/29/2001 |
|
10:27:36 am |
|
$656.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
08:35:53 am |
|
$606.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1999 |
|
04:27:03 pm |
|
$576.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/16/1998 |
|
02:37:53 pm |
|
$561.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1997 |
|
03:23:35 pm |
|
$619.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
12/06/1996 |
|
09:25:01 am |
|
$554.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
03/22/1996 |
|
02:54:50 pm |
|
$511.49 |
|
$10.72 |
|
$13.78 |
|
$0.00 |
|
1 |
|
RED 068363 |
|
|
03/28/1996 |
|
10:33:41 am |
|
$24.50 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
RED 068461 |
|
|
03/15/1995 |
|
03:59:36 pm |
|
$603.53 |
|
$12.07 |
|
$13.42 |
|
$0.00 |
|
1 |
|
RED 062852 |
|
|
04/05/1994 |
|
11:27:11 am |
|
$548.13 |
|
$10.96 |
|
$13.79 |
|
$0.00 |
|
1 |
|
RED 058092 |
|
|
04/28/1993 |
|
09:39:54 am |
|
$491.04 |
|
$10.00 |
|
$12.97 |
|
$0.00 |
|
1 |
|
RED 053188 |
|
|
04/24/1992 |
|
02:46:28 pm |
|
$462.14 |
|
$10.00 |
|
$16.67 |
|
$0.00 |
|
1 |
|
RED 047893 |
|
|
04/24/1992 |
|
02:46:28 pm |
|
$462.70 |
|
$10.00 |
|
$81.04 |
|
$0.00 |
|
1 |
|
RED 047893 |
|
|
05/10/1989 |
|
02:49:17 pm |
|
$162.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000225 |
|
|
04/24/1992 |
|
02:46:28 pm |
|
$302.62 |
|
$10.00 |
|
$96.38 |
|
$0.00 |
|
2 |
|
RED 047893 |
|
|
05/10/1989 |
|
02:48:29 pm |
|
$452.85 |
|
$10.00 |
|
$20.92 |
|
$0.00 |
|
1 |
|
RED 036023 |
|
|
06/16/1988 |
|
01:05:47 pm |
|
$470.53 |
|
$10.00 |
|
$26.47 |
|
$0.00 |
|
1 |
|
RED 031180 |
|
|
05/26/1987 |
|
02:53:09 pm |
|
$445.57 |
|
$10.00 |
|
$20.05 |
|
$0.00 |
|
1 |
|
RED 025377 |
|
|
12/05/1985 |
|
11:25:03 am |
|
$433.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000551 |
|
|
08/06/1985 |
|
02:46:26 pm |
|
$70.21 |
|
$10.00 |
|
$19.79 |
|
$0.00 |
|
3 |
|
RED 015788 |
|
|
12/17/1984 |
|
04:16:21 pm |
|
($404.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/12/1984 |
|
11:48:23 am |
|
$404.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001111 |
|
|
05/26/1987 |
|
02:53:10 pm |
|
$333.88 |
|
$0.00 |
|
$48.15 |
|
$0.00 |
|
4 |
|
RED 025377 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 2:44:01 AM |
