Real Property Tax Payments
Serial Number: 45:165:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
04:28:41 pm |
|
$2,157.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
07:27:11 pm |
|
$2,119.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2021 |
|
06:37:51 pm |
|
$1,927.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/10/2021 |
|
04:30:42 pm |
|
$1,816.05 |
|
$18.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
02:30:21 pm |
|
$1,584.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:34 pm |
|
$1,658.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
09:24:37 am |
|
$1,646.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,488.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2016 |
|
10:50:07 am |
|
$1,506.70 |
|
$15.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305386FR |
|
|
11/18/2014 |
|
08:48:07 am |
|
$1,356.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2013 |
|
12:00:00 am |
|
$1,347.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,375.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,369.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
05:27:45 pm |
|
$1,350.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2009 |
|
08:42:23 pm |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/14/2009 |
|
11:05:02 am |
|
$1,616.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204914FR |
|
|
01/14/2009 |
|
11:05:02 am |
|
$0.00 |
|
$32.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204914FR |
|
|
11/16/2007 |
|
11:59:24 pm |
|
$1,664.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/10/2006 |
|
11:59:17 pm |
|
$1,066.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/08/2005 |
|
10:15:42 am |
|
$1,147.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
12:50:39 pm |
|
$1,126.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
08:52:03 am |
|
$1,093.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
09:08:12 am |
|
$999.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2001 |
|
12:36:31 pm |
|
$989.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
10:25:26 am |
|
$326.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
03:20:44 pm |
|
$314.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
10:08:10 am |
|
$296.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/10/1998 |
|
10:09:26 am |
|
$295.75 |
|
$10.00 |
|
$28.93 |
|
$0.00 |
|
1 |
|
083564FR |
|
|
11/10/1998 |
|
10:09:27 am |
|
$266.04 |
|
$10.00 |
|
$56.49 |
|
$0.00 |
|
1 |
|
083564FR |
|
|
09/19/1996 |
|
11:36:30 am |
|
$273.69 |
|
$10.00 |
|
$23.02 |
|
$0.00 |
|
1 |
|
RED 070985 |
|
|
09/19/1996 |
|
11:36:30 am |
|
$206.25 |
|
$10.00 |
|
$39.92 |
|
$0.00 |
|
1 |
|
RED 070985 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 3:21:43 PM |
