Real Property Tax Payments
Serial Number: 17:035:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/11/2013 |
|
01:18:33 pm |
|
$1,094.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
12/11/2013 |
|
01:18:33 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/11/2013 |
|
01:18:33 pm |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/06/2012 |
|
08:36:38 am |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/06/2012 |
|
08:35:44 am |
|
$6,221.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
09:26:22 am |
|
($6,360.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2011 |
|
12:00:00 am |
|
$6,360.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2012 |
|
03:40:51 pm |
|
$6,191.46 |
|
$61.91 |
|
$0.00 |
|
$0.00 |
|
3 |
|
246832FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$6,297.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$5,837.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:41:04 pm |
|
$5,409.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:14:35 pm |
|
$5,093.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
08:32:41 am |
|
$4,870.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
11:59:35 pm |
|
$5,496.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/29/2004 |
|
12:01:53 am |
|
$5,399.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/01/2003 |
|
09:15:41 am |
|
$5,239.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/02/2002 |
|
03:16:35 pm |
|
$4,788.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2001 |
|
08:46:03 am |
|
$4,067.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
01:25:48 pm |
|
$4,167.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
04:30:10 pm |
|
$3,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
04:30:10 pm |
|
$1,090.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
01:30:18 pm |
|
$490.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/11/1998 |
|
12:50:53 pm |
|
$488.32 |
|
$10.00 |
|
$6.31 |
|
$0.00 |
|
1 |
|
078662FR |
|
|
11/14/1996 |
|
09:55:24 am |
|
$340.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
10:07:10 am |
|
$340.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA2998 |
|
|
02/11/1998 |
|
01:08:51 pm |
|
($340.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1290 |
|
|
11/30/1995 |
|
12:36:22 pm |
|
$365.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$400.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:01 am |
|
$354.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:25 am |
|
$327.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$300.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:53 am |
|
$288.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
10/01/1990 |
|
11:07:15 am |
|
$294.30 |
|
$10.00 |
|
$29.70 |
|
$0.00 |
|
1 |
|
RED 039591 |
|
|
12/12/1988 |
|
08:12:04 am |
|
$293.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000251 |
|
|
04/28/1988 |
|
02:38:45 pm |
|
$314.90 |
|
$10.00 |
|
$12.68 |
|
$0.00 |
|
1 |
|
RED 030005 |
|
|
04/28/1988 |
|
02:38:46 pm |
|
$310.67 |
|
$10.00 |
|
$46.74 |
|
$0.00 |
|
1 |
|
RED 030005 |
|
|
04/28/1988 |
|
02:38:47 pm |
|
$112.52 |
|
$10.00 |
|
$37.04 |
|
$0.00 |
|
2 |
|
RED 030005 |
|
|
08/30/1985 |
|
09:17:17 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000189 |
|
|
02/28/1985 |
|
10:40:06 am |
|
$309.58 |
|
$10.00 |
|
$4.13 |
|
$0.00 |
|
1 |
|
RED 012568 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 4:46:35 AM |
