Real Property Tax Payments
Serial Number: 24:020:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/22/2024 |
|
03:39:26 pm |
|
$2.80 |
|
$10.00 |
|
$0.19 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/12/2022 |
|
01:57:37 pm |
|
$2.85 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
06:18:52 pm |
|
$3.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/19/2021 |
|
12:14:00 pm |
|
$3.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
02:37:23 pm |
|
$3.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
03:10:12 pm |
|
$3.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/04/2017 |
|
04:43:57 pm |
|
$4.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/31/2018 |
|
04:30:24 pm |
|
$4.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2017 |
|
09:33:44 am |
|
($4.14) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/09/2016 |
|
01:43:13 pm |
|
$4.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/30/2015 |
|
04:55:17 pm |
|
$4.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
04:43:57 pm |
|
$1,588.47 |
|
$39.71 |
|
$329.12 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2017 |
|
09:34:01 am |
|
($1,588.47) |
|
($39.71) |
|
($329.12) |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
01/31/2018 |
|
04:30:24 pm |
|
$1,588.47 |
|
$39.71 |
|
$347.23 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
01/04/2017 |
|
01:23:16 pm |
|
$0.00 |
|
$0.00 |
|
$4.27 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/06/2014 |
|
12:41:21 pm |
|
$1,703.85 |
|
$17.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278393FR |
|
|
11/30/2012 |
|
04:57:00 pm |
|
$546.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/08/2012 |
|
03:31:05 pm |
|
$9.09 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
251920FR |
|
|
02/23/2012 |
|
12:53:47 pm |
|
$527.48 |
|
$13.41 |
|
$5.68 |
|
$0.00 |
|
1 |
|
250656PR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$524.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
04:00:15 pm |
|
$501.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/26/2008 |
|
12:17:26 am |
|
$448.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
12:02:08 am |
|
$443.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/29/2006 |
|
11:59:17 pm |
|
$406.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/16/2005 |
|
12:15:50 pm |
|
$430.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/24/2004 |
|
12:05:31 pm |
|
$429.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
10/27/2003 |
|
02:35:38 pm |
|
$394.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/22/2002 |
|
02:07:16 pm |
|
$385.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
10:24:55 am |
|
$340.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
08:55:35 pm |
|
$313.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
12/06/1999 |
|
03:09:47 pm |
|
$298.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/19/1998 |
|
09:42:23 am |
|
$294.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1997 |
|
11:29:30 am |
|
$320.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/29/1996 |
|
12:43:49 pm |
|
$279.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/27/1995 |
|
12:29:30 pm |
|
$253.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/09/1994 |
|
11:51:12 am |
|
$2.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002097 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/28/2024 9:23:28 AM |
