Real Property Tax Payments
Serial Number: 43:109:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2024 |
|
07:50:35 am |
|
$3,393.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2023 |
|
05:35:33 pm |
|
$3,230.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
02:45:19 pm |
|
$3,301.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
10:15:39 am |
|
$2,969.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
01:01:51 pm |
|
$2,755.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:38 pm |
|
$2,591.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
02:03:17 pm |
|
$2,527.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2017 |
|
02:09:49 pm |
|
$2,388.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/04/2016 |
|
09:12:01 am |
|
$2,422.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
06:56:28 pm |
|
$2,484.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 94 OF 170 |
|
|
12/10/2014 |
|
09:19:27 am |
|
$2,314.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
12:00:00 am |
|
$2,401.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,153.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,243.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$2,243.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$2,100.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:33:40 pm |
|
$2,766.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/03/2007 |
|
11:59:15 pm |
|
$2,851.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/16/2006 |
|
10:19:06 am |
|
$2,203.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2005 |
|
09:37:45 am |
|
$1,052.44 |
|
$21.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160332FR |
|
|
01/18/2005 |
|
03:16:32 pm |
|
$866.35 |
|
$17.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150636PR |
|
|
02/16/2005 |
|
09:21:19 am |
|
$17.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
152799FR |
|
|
11/21/2003 |
|
02:19:45 pm |
|
$880.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 32 |
|
|
11/22/2002 |
|
12:02:01 pm |
|
$706.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GENEVAR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:11:08 PM |
