Real Property Tax Payments
Serial Number: 41:235:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
09:57:46 am |
|
$2,130.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
12:40:30 pm |
|
$2,330.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
06:50:36 am |
|
$1,947.33 |
|
$19.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
08:54:43 am |
|
$1,832.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
02:29:53 pm |
|
$1,664.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:11 pm |
|
$1,553.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
11:33:56 am |
|
$1,493.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,475.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2015 |
|
10:28:03 am |
|
$1,478.57 |
|
$14.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303663FR |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,393.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,428.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,571.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,583.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2011 |
|
10:08:48 am |
|
$1,516.37 |
|
$15.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232503FR |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,440.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:18:58 pm |
|
$1,478.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
11:59:21 pm |
|
$1,320.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/06/2006 |
|
02:50:56 pm |
|
$1,365.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
09:31:21 am |
|
$1,104.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
10:09:36 am |
|
$1,108.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
11:59:18 pm |
|
$1,091.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/09/2002 |
|
09:41:38 pm |
|
$1,006.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
04:12:19 pm |
|
$969.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:54:46 pm |
|
$922.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:38:12 pm |
|
$933.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
04:59:28 pm |
|
$808.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/28/1997 |
|
10:39:33 am |
|
$809.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:47:09 am |
|
$747.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
11/30/1995 |
|
12:15:39 pm |
|
$816.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA1083 |
|
|
12/01/1994 |
|
10:38:05 am |
|
$972.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKONEM |
|
|
11/30/1993 |
|
01:01:59 am |
|
$215.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA1775 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/26/2024 12:38:22 PM |
