Real Property Tax Payments
Serial Number: 46:245:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2015 |
|
03:29:39 pm |
|
$1,917.73 |
|
$47.94 |
|
$116.86 |
|
$0.00 |
|
1 |
|
299497FR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$961.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$661.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$563.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2006 |
|
08:48:56 am |
|
$4.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM13OF14 |
|
|
11/30/2006 |
|
12:02:01 am |
|
$1,542.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006EUTAH |
|
|
02/01/2006 |
|
03:16:42 pm |
|
($4.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4071 |
|
|
12/28/2005 |
|
08:14:51 am |
|
$4.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/28/2005 |
|
08:11:48 am |
|
$1,517.00 |
|
$30.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161656FR |
|
|
12/20/2004 |
|
02:11:46 pm |
|
$1,528.09 |
|
$30.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146211FR |
|
|
11/28/2003 |
|
03:48:17 pm |
|
$1,490.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/2004 |
|
02:18:06 pm |
|
($1,096.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#134 |
|
|
11/19/2002 |
|
01:33:43 pm |
|
$332.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/26/2001 |
|
02:55:43 pm |
|
$1,463.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/21/2000 |
|
08:13:47 am |
|
$1,345.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1999 |
|
12:15:07 pm |
|
$1,340.76 |
|
$26.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/2015 |
|
08:19:36 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293532FR |
|
|
12/18/1998 |
|
01:58:52 pm |
|
$1,287.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
04/02/1998 |
|
08:27:39 am |
|
$1,376.10 |
|
$27.52 |
|
$57.11 |
|
$0.00 |
|
1 |
|
080301FR |
|
|
04/02/1998 |
|
08:27:39 am |
|
$1,154.44 |
|
$23.09 |
|
$177.44 |
|
$0.00 |
|
1 |
|
080301FR |
|
|
12/29/1995 |
|
10:52:18 am |
|
$1,200.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000046 |
|
|
12/29/1995 |
|
10:55:10 am |
|
$1,261.82 |
|
$25.24 |
|
$126.61 |
|
$0.00 |
|
1 |
|
RED 066665 |
|
|
11/30/1993 |
|
02:41:09 pm |
|
$1,315.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001320 |
|
|
05/11/1993 |
|
02:59:46 pm |
|
$297.34 |
|
$23.70 |
|
$39.04 |
|
$0.00 |
|
1 |
|
RED 053615 |
|
|
11/30/1993 |
|
02:41:48 pm |
|
$887.50 |
|
$0.00 |
|
$44.42 |
|
$0.00 |
|
2 |
|
RED 055630 |
|
|
11/30/1993 |
|
02:41:50 pm |
|
$90.94 |
|
$10.00 |
|
$18.36 |
|
$0.00 |
|
2 |
|
RED 055630 |
|
|
12/02/1991 |
|
03:32:54 pm |
|
$1,007.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000737 |
|
|
11/30/1993 |
|
02:41:51 pm |
|
$1,096.45 |
|
$21.93 |
|
$407.52 |
|
$0.00 |
|
1 |
|
RED 055630 |
|
|
11/30/1993 |
|
02:41:52 pm |
|
$1,150.38 |
|
$23.01 |
|
$597.21 |
|
$0.00 |
|
1 |
|
RED 055630 |
Note: Applicable payments are highlighted in bold
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