Real Property Tax Payments
Serial Number: 41:132:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
03:43:00 pm |
|
$9,406.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
04:04:41 pm |
|
$9,133.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2022 |
|
12:43:15 pm |
|
$8,330.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:06:01 am |
|
$7,726.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 39 OF 73 |
|
|
11/24/2020 |
|
11:16:37 am |
|
$7,533.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 62 OF 108 |
|
|
11/25/2019 |
|
02:11:01 pm |
|
$3,615.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2018 |
|
05:52:15 pm |
|
$3,270.71 |
|
$32.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:27 pm |
|
$3,086.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
01:57:17 pm |
|
$3,381.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2015 |
|
12:00:00 am |
|
$3,334.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$3,309.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$3,203.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$3,392.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2013 |
|
09:23:25 am |
|
$3,270.42 |
|
$81.76 |
|
$254.58 |
|
$0.00 |
|
1 |
|
262946FR |
|
|
12/20/2010 |
|
04:00:31 pm |
|
$3,114.54 |
|
$31.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231239FR |
|
|
05/18/2010 |
|
11:54:03 am |
|
$3,100.58 |
|
$62.01 |
|
$81.77 |
|
$0.00 |
|
1 |
|
225593FR |
|
|
12/04/2008 |
|
01:41:42 pm |
|
$3,504.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/07/2008 |
|
10:25:05 am |
|
$3,381.09 |
|
$67.62 |
|
$294.58 |
|
$0.00 |
|
1 |
|
199596FR |
|
|
07/06/2007 |
|
03:38:49 pm |
|
$2,929.33 |
|
$58.59 |
|
$174.98 |
|
$0.00 |
|
1 |
|
186050FR |
|
|
05/23/2006 |
|
12:00:12 pm |
|
$2,400.24 |
|
$48.00 |
|
$103.82 |
|
$0.00 |
|
1 |
|
170734FR |
|
|
05/23/2006 |
|
12:00:13 pm |
|
$2,402.78 |
|
$48.06 |
|
$285.84 |
|
$0.00 |
|
1 |
|
170734FR |
|
|
05/23/2006 |
|
12:00:13 pm |
|
$2,354.62 |
|
$47.09 |
|
$405.79 |
|
$0.00 |
|
1 |
|
170734FR |
|
|
05/23/2006 |
|
12:00:14 pm |
|
$2,146.38 |
|
$42.93 |
|
$504.45 |
|
$0.00 |
|
1 |
|
170734FR |
|
|
12/01/2001 |
|
11:00:18 pm |
|
$2,120.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001EUTAH |
|
|
05/16/2002 |
|
03:27:58 pm |
|
$2,017.49 |
|
$40.35 |
|
$343.01 |
|
$0.00 |
|
1 |
|
116842FR01 |
|
|
05/16/2002 |
|
03:27:58 pm |
|
$2,005.82 |
|
$40.12 |
|
$537.66 |
|
$0.00 |
|
1 |
|
116842FR01 |
|
|
05/16/2002 |
|
03:27:58 pm |
|
$1,713.83 |
|
$34.28 |
|
$622.06 |
|
$0.00 |
|
1 |
|
116842FR02 |
|
|
05/16/2002 |
|
03:27:59 pm |
|
$1,705.23 |
|
$34.10 |
|
$839.74 |
|
$100.00 |
|
1 |
|
116842FR02 |
|
|
04/18/1997 |
|
01:52:57 pm |
|
$1,531.91 |
|
$30.64 |
|
$50.86 |
|
$0.00 |
|
1 |
|
074266FR |
|
|
06/25/1996 |
|
02:34:46 pm |
|
$1,697.58 |
|
$33.95 |
|
$94.21 |
|
$0.00 |
|
1 |
|
RED 070385 |
|
|
05/08/1995 |
|
10:42:05 am |
|
$2,087.09 |
|
$41.74 |
|
$80.25 |
|
$0.00 |
|
1 |
|
RED 064127 |
|
|
04/20/1994 |
|
02:39:31 pm |
|
$1,845.03 |
|
$36.90 |
|
$51.04 |
|
$0.00 |
|
3 |
|
RED 058323 |
|
|
04/12/1994 |
|
10:24:43 am |
|
($1,845.03) |
|
($36.90) |
|
($41.76) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
03/31/1994 |
|
10:52:25 am |
|
$1,845.03 |
|
$36.90 |
|
$41.76 |
|
$0.00 |
|
1 |
|
RED 057938 |
|
|
04/29/1993 |
|
10:00:32 am |
|
$1,716.95 |
|
$34.34 |
|
$51.82 |
|
$0.00 |
|
1 |
|
RED 053237 |
|
|
04/29/1993 |
|
10:00:32 am |
|
$1,564.04 |
|
$31.28 |
|
$201.38 |
|
$0.00 |
|
1 |
|
RED 053237 |
|
|
04/29/1993 |
|
10:00:33 am |
|
$1,505.87 |
|
$30.12 |
|
$447.12 |
|
$0.00 |
|
1 |
|
RED 053237 |
|
|
01/10/1990 |
|
10:42:29 am |
|
$255.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000208 |
|
|
10/31/1988 |
|
02:33:46 pm |
|
$258.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000498 |
|
|
07/12/1988 |
|
12:07:17 pm |
|
$259.46 |
|
$10.00 |
|
$17.40 |
|
$0.00 |
|
1 |
|
RED 031693 |
|
|
07/12/1988 |
|
12:07:17 pm |
|
$256.13 |
|
$10.00 |
|
$45.03 |
|
$0.00 |
|
1 |
|
RED 031693 |
|
|
12/04/1985 |
|
10:25:16 am |
|
$256.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000565 |
|
|
07/12/1988 |
|
12:07:18 pm |
|
$252.93 |
|
$10.00 |
|
$74.42 |
|
$0.00 |
|
1 |
|
RED 031693 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 12:01:49 AM |
