Real Property Tax Payments
Serial Number: 34:136:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/13/2024 |
|
03:07:05 pm |
|
$3,460.12 |
|
$86.50 |
|
$249.04 |
|
$0.00 |
|
1 |
|
372278FR |
|
|
01/24/2023 |
|
01:54:28 pm |
|
$39.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
364639FR |
|
|
01/24/2023 |
|
01:54:28 pm |
|
$3,870.66 |
|
$39.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364639FR |
|
|
02/07/2022 |
|
12:07:45 pm |
|
$3,683.19 |
|
$92.08 |
|
$27.51 |
|
$0.00 |
|
1 |
|
359710FR |
|
|
12/31/2020 |
|
01:26:43 pm |
|
$3,412.09 |
|
$34.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351216FR |
|
|
02/05/2020 |
|
09:35:32 am |
|
$3,178.70 |
|
$79.47 |
|
$24.84 |
|
$0.00 |
|
1 |
|
346449FR |
|
|
02/05/2020 |
|
09:35:32 am |
|
$3,115.52 |
|
$77.89 |
|
$296.39 |
|
$0.00 |
|
1 |
|
346449FR |
|
|
10/20/2017 |
|
03:36:50 pm |
|
$2,812.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/09/2017 |
|
01:13:13 pm |
|
$2,742.81 |
|
$68.57 |
|
$21.57 |
|
$0.00 |
|
1 |
|
318533PR |
|
|
10/20/2017 |
|
03:37:55 pm |
|
$2,797.70 |
|
$69.94 |
|
$361.87 |
|
$0.00 |
|
1 |
|
322345FR |
|
|
01/29/2016 |
|
01:48:37 pm |
|
$2,684.89 |
|
$67.12 |
|
$207.90 |
|
$0.00 |
|
1 |
|
306914PR |
|
|
01/02/2014 |
|
12:01:13 pm |
|
$2,524.19 |
|
$25.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274653FR |
|
|
04/10/2013 |
|
02:33:16 pm |
|
$2,368.88 |
|
$59.22 |
|
$46.57 |
|
$0.00 |
|
1 |
|
267526FR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,382.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/23/2011 |
|
02:01:46 pm |
|
$2,370.51 |
|
$59.26 |
|
$38.21 |
|
$0.00 |
|
1 |
|
237761FR |
|
|
12/10/2009 |
|
04:26:00 pm |
|
$2,283.02 |
|
$45.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215382FR |
|
|
12/10/2009 |
|
04:26:00 pm |
|
$2,712.01 |
|
$54.24 |
|
$162.94 |
|
$0.00 |
|
1 |
|
215382FR |
|
|
09/18/2008 |
|
04:38:29 pm |
|
$2,792.57 |
|
$55.85 |
|
$209.00 |
|
$0.00 |
|
1 |
|
199390FR |
|
|
01/25/2007 |
|
09:36:38 am |
|
$2,095.46 |
|
$41.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180444FR |
|
|
11/29/2005 |
|
11:59:34 pm |
|
$2,252.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
02/24/2005 |
|
04:07:20 pm |
|
$2,212.79 |
|
$44.26 |
|
$28.06 |
|
$0.00 |
|
1 |
|
153106FR |
|
|
02/24/2005 |
|
04:07:20 pm |
|
$2,147.20 |
|
$42.94 |
|
$176.41 |
|
$0.00 |
|
1 |
|
153106FR |
|
|
02/24/2005 |
|
04:07:20 pm |
|
$1,962.30 |
|
$39.25 |
|
$290.57 |
|
$0.00 |
|
1 |
|
153106FR |
|
|
04/23/2002 |
|
10:16:27 am |
|
$1,943.45 |
|
$38.87 |
|
$53.94 |
|
$0.00 |
|
1 |
|
115635FR |
|
|
01/04/2001 |
|
02:08:26 pm |
|
$1,838.33 |
|
$36.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101104FR |
|
|
11/30/1999 |
|
02:43:18 pm |
|
$1,768.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8607 |
|
|
11/30/1998 |
|
05:01:58 pm |
|
$1,670.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8607 |
|
|
11/18/1997 |
|
04:24:13 pm |
|
$1,663.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/03/1996 |
|
09:46:51 am |
|
$1,462.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
12/11/1995 |
|
08:54:11 am |
|
$1,623.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1994 |
|
10:05:36 am |
|
$1,976.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006190 |
|
|
12/14/1993 |
|
12:00:33 pm |
|
$1,749.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
11/27/1992 |
|
01:12:02 am |
|
$1,617.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS30305 |
|
|
11/27/1991 |
|
12:59:32 am |
|
$310.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS30305 |
|
|
12/31/1990 |
|
11:04:05 am |
|
$279.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000219 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/2/2024 1:20:02 AM |
