Real Property Tax Payments
Serial Number: 66:037:0210
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:52:06 am |
|
$2,327.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/02/2022 |
|
10:58:18 am |
|
$2,479.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
11:50:01 am |
|
$2,232.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
10:44:47 am |
|
$2,124.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
11:11:11 am |
|
$1,891.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/10/2018 |
|
10:15:31 am |
|
$483.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
11/20/2018 |
|
02:30:26 pm |
|
$477.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2018 |
|
11:08:56 am |
|
$161.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/16/2018 |
|
11:20:22 am |
|
$161.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
03/26/2018 |
|
01:04:44 pm |
|
$161.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
02/14/2018 |
|
10:09:38 am |
|
$161.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/14/2018 |
|
11:19:20 am |
|
$161.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
12/27/2017 |
|
02:04:09 pm |
|
$1,606.42 |
|
$16.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/16/2016 |
|
11:45:34 am |
|
$3.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/21/2016 |
|
04:15:31 pm |
|
$690.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
03/16/2016 |
|
11:43:17 am |
|
$731.87 |
|
$18.30 |
|
$10.90 |
|
$0.00 |
|
1 |
|
308726FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$632.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2014 |
|
11:50:32 am |
|
$512.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277759FR |
|
|
12/07/2012 |
|
10:50:48 am |
|
$448.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/27/2012 |
|
01:24:34 pm |
|
$463.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249161FR |
|
|
04/27/2012 |
|
02:49:30 pm |
|
($72.14) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54842 |
|
|
12/07/2010 |
|
08:04:40 am |
|
$286.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2009 |
|
12:00:00 am |
|
$685.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:49:34 pm |
|
$629.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
04/24/2007 |
|
01:30:24 pm |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 2 |
|
|
05/23/2007 |
|
03:05:00 pm |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
06/26/2007 |
|
10:50:00 am |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 2 |
|
|
08/23/2007 |
|
09:31:08 am |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PM 1 OF 2 |
|
|
04/29/2008 |
|
02:11:00 pm |
|
$450.96 |
|
$10.00 |
|
$15.49 |
|
$0.00 |
|
9 |
|
196939FR |
|
|
07/26/2007 |
|
09:42:09 am |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PM 1 OF 2 |
|
|
02/06/2007 |
|
09:41:22 am |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
04/12/2007 |
|
02:15:08 pm |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
02/23/2007 |
|
12:43:50 pm |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
11/28/2006 |
|
10:04:27 am |
|
$399.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2005 |
|
12:02:35 am |
|
$454.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 6/17/2024 6:38:09 AM |
