Real Property Tax Payments
Serial Number: 36:429:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/24/2023 |
|
09:00:41 am |
|
$3,675.23 |
|
$37.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364605PR |
|
|
12/29/2021 |
|
10:05:51 am |
|
$3,386.07 |
|
$33.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357352FR |
|
|
01/11/2021 |
|
09:10:50 am |
|
$3,195.76 |
|
$31.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2018 |
|
09:21:46 am |
|
$209.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/29/2021 |
|
10:05:51 am |
|
$2,803.43 |
|
$70.09 |
|
$444.18 |
|
$0.00 |
|
2 |
|
357352FR |
|
|
11/02/2018 |
|
09:20:47 am |
|
$2,943.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/28/2017 |
|
12:26:18 pm |
|
$209.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/28/2017 |
|
12:26:18 pm |
|
$3,172.06 |
|
$31.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2016 |
|
11:32:18 am |
|
$3,216.43 |
|
$32.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313822PR |
|
|
12/28/2017 |
|
12:26:18 pm |
|
$32.49 |
|
$48.73 |
|
$5.64 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2015 |
|
08:23:36 am |
|
$3,167.81 |
|
$31.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303596FR |
|
|
12/31/2014 |
|
03:12:44 pm |
|
$2,943.65 |
|
$29.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287538FR |
|
|
12/31/2013 |
|
02:58:34 pm |
|
$2,781.55 |
|
$27.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274530FR |
|
|
03/01/2013 |
|
01:45:05 pm |
|
$2,941.23 |
|
$73.53 |
|
$34.69 |
|
$0.00 |
|
1 |
|
266087FR |
|
|
03/01/2013 |
|
01:45:05 pm |
|
$30.17 |
|
$45.25 |
|
$6.15 |
|
$0.00 |
|
2 |
|
266087FR |
|
|
12/19/2011 |
|
04:20:06 pm |
|
$2,986.45 |
|
$30.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245357PR |
|
|
11/15/2010 |
|
12:00:00 am |
|
$3,013.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/01/2013 |
|
01:45:05 pm |
|
$60.17 |
|
$0.00 |
|
$11.90 |
|
$0.00 |
|
2 |
|
266087FR |
|
|
01/12/2010 |
|
09:26:41 am |
|
$2,948.24 |
|
$60.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218765PR |
|
|
03/01/2013 |
|
01:45:05 pm |
|
$3,441.74 |
|
$68.83 |
|
$913.71 |
|
$0.00 |
|
1 |
|
266087FR |
|
|
01/23/2008 |
|
02:17:41 pm |
|
$3,520.76 |
|
$70.88 |
|
$23.28 |
|
$0.00 |
|
1 |
|
193450PR |
|
|
09/11/2008 |
|
02:11:59 pm |
|
$23.28 |
|
$0.00 |
|
$1.51 |
|
$0.00 |
|
2 |
|
199317FR |
|
|
11/13/2006 |
|
12:32:49 pm |
|
$3,305.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2006 |
|
02:30:31 pm |
|
$3,552.97 |
|
$71.06 |
|
$76.33 |
|
$0.00 |
|
1 |
|
168315FR |
|
|
11/17/2004 |
|
11:59:16 pm |
|
$3,489.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
01/15/2004 |
|
01:57:18 pm |
|
$3,386.50 |
|
$67.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137431FR |
|
|
11/25/2002 |
|
01:26:04 pm |
|
$3,094.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:00:34 pm |
|
$3,065.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:44:44 pm |
|
$2,893.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:13:33 pm |
|
$2,784.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:36:13 pm |
|
$2,629.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:51:31 am |
|
$2,618.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:54:11 am |
|
$2,355.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:23:08 pm |
|
$2,632.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:15:45 am |
|
$2,012.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2318 |
|
|
11/09/1993 |
|
10:48:09 am |
|
$383.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000163 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 4:24:44 PM |
