Real Property Tax Payments
Serial Number: 37:115:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
07:39:54 pm |
|
$5,253.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
04:42:05 pm |
|
$5,505.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
08:07:24 am |
|
$4,440.84 |
|
$44.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
01:19:35 pm |
|
$4,195.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:40 pm |
|
$3,816.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:49:33 pm |
|
$3,998.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:34:46 pm |
|
$3,848.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
02:16:07 pm |
|
$3,793.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/07/2016 |
|
12:24:41 pm |
|
$0.00 |
|
$36.52 |
|
$1.12 |
|
$0.00 |
|
2 |
|
308445PR |
|
|
12/10/2015 |
|
04:26:39 pm |
|
$3,726.76 |
|
$37.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301200PR |
|
|
04/15/2016 |
|
02:10:37 pm |
|
$37.64 |
|
$19.95 |
|
$0.48 |
|
$0.00 |
|
3 |
|
309470FR |
|
|
12/02/2014 |
|
12:00:00 am |
|
$3,452.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$3,430.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$3,133.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
02:06:07 pm |
|
$3,160.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2010 |
|
08:53:41 am |
|
$3,008.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/26/2010 |
|
03:10:51 pm |
|
$3,134.50 |
|
$13.75 |
|
$0.00 |
|
$0.00 |
|
2 |
|
220951PR |
|
|
05/26/2010 |
|
01:18:28 pm |
|
$13.75 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
4 |
|
225863FR |
|
|
05/26/2010 |
|
01:18:28 pm |
|
$0.00 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
3 |
|
225863FR |
|
|
01/26/2010 |
|
03:10:51 pm |
|
$0.00 |
|
$49.22 |
|
$13.75 |
|
$0.00 |
|
1 |
|
220951PR |
|
|
11/26/2008 |
|
12:40:39 pm |
|
$3,219.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
12/03/2007 |
|
02:45:00 pm |
|
$3,413.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TAYLOR |
|
|
02/06/2007 |
|
08:48:09 am |
|
($3,286.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#5740 |
|
|
12/04/2006 |
|
12:15:28 pm |
|
$3,286.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006RTS10194 |
|
|
11/14/2006 |
|
12:13:49 pm |
|
$3,286.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
11:59:16 pm |
|
$2,676.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/09/2004 |
|
02:13:27 pm |
|
$2,535.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
08:11:05 am |
|
$2,373.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
08:23:03 pm |
|
$985.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
01:40:45 pm |
|
$974.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
02:08:45 pm |
|
$797.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
11:11:01 am |
|
$793.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/1999 |
|
11:36:37 am |
|
$664.07 |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/1999 |
|
11:36:37 am |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/9/2024 5:45:31 PM |
