Real Property Tax Payments
Serial Number: 24:046:6700
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/26/2023 |
|
08:40:58 pm |
|
$1,218.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2022 |
|
07:44:26 pm |
|
$1,280.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
10:24:11 am |
|
$1,307.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
11:32:02 pm |
|
$1,344.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
10:37:59 pm |
|
$1,248.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
07:04:23 pm |
|
$1,079.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2017 |
|
12:34:37 pm |
|
$959.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
11:24:16 am |
|
$931.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
09:32:51 pm |
|
$942.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$939.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2013 |
|
11:58:46 am |
|
$985.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/24/2012 |
|
08:39:27 am |
|
$336.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260948PR |
|
|
01/02/2013 |
|
09:54:43 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
261530FR |
|
|
11/19/2011 |
|
06:56:36 am |
|
$339.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2010 |
|
12:00:00 am |
|
$328.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2010 |
|
10:01:01 am |
|
$1.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/22/2010 |
|
09:56:34 am |
|
$0.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/22/2010 |
|
10:01:51 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
220440FR |
|
|
01/22/2010 |
|
10:01:51 am |
|
$0.00 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
220440FR |
|
|
12/17/2009 |
|
02:10:45 pm |
|
$302.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216227PR |
|
|
11/12/2008 |
|
03:19:30 pm |
|
$290.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:17:18 pm |
|
$264.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
11:59:57 pm |
|
$286.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/14/2005 |
|
12:58:47 pm |
|
$308.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
02:22:29 pm |
|
$308.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2003 |
|
08:53:36 am |
|
$278.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
04:35:30 pm |
|
$271.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/5/2024 3:29:30 PM |
