Real Property Tax Payments
Serial Number: 46:380:0012
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
08:48:54 am |
|
$2,261.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
04:11:49 pm |
|
$2,321.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
06:22:24 pm |
|
$1,923.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
09:18:55 am |
|
$1,820.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/16/2020 |
|
01:28:16 pm |
|
$1,667.82 |
|
$41.70 |
|
$39.09 |
|
$0.00 |
|
1 |
|
347678FR |
|
|
03/06/2019 |
|
03:56:48 pm |
|
$1,534.86 |
|
$38.37 |
|
$23.67 |
|
$0.00 |
|
1 |
|
337804FR |
|
|
11/19/2018 |
|
12:23:43 pm |
|
$1,436.30 |
|
$35.91 |
|
$94.45 |
|
$0.00 |
|
1 |
|
331520PR |
|
|
11/19/2018 |
|
12:23:43 pm |
|
$226.36 |
|
$32.29 |
|
$174.69 |
|
$0.00 |
|
1 |
|
331520PR |
|
|
03/06/2019 |
|
03:56:48 pm |
|
$1,065.33 |
|
$0.00 |
|
$21.86 |
|
$0.00 |
|
2 |
|
337804FR |
|
|
03/06/2019 |
|
03:56:48 pm |
|
$1,237.77 |
|
$30.94 |
|
$282.24 |
|
$0.00 |
|
1 |
|
337804FR |
|
|
12/08/2014 |
|
10:49:45 am |
|
$500.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/2019 |
|
03:56:48 pm |
|
$732.81 |
|
$17.08 |
|
$219.32 |
|
$0.00 |
|
2 |
|
337804FR |
|
|
03/06/2014 |
|
12:57:42 pm |
|
$1,138.92 |
|
$28.47 |
|
$17.02 |
|
$0.00 |
|
1 |
|
279443FR |
|
|
12/03/2012 |
|
08:13:28 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/2014 |
|
12:57:42 pm |
|
$549.76 |
|
$13.74 |
|
$47.66 |
|
$0.00 |
|
2 |
|
279443FR |
|
|
03/06/2014 |
|
12:57:42 pm |
|
$1,086.07 |
|
$27.15 |
|
$172.08 |
|
$0.00 |
|
3 |
|
279443FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,086.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2011 |
|
02:34:00 pm |
|
($1,086.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/06/2014 |
|
12:57:42 pm |
|
$1,147.88 |
|
$28.70 |
|
$264.23 |
|
$0.00 |
|
1 |
|
279443FR |
|
|
01/22/2010 |
|
01:41:33 pm |
|
$423.14 |
|
$22.53 |
|
$4.33 |
|
$0.00 |
|
1 |
|
220606PR |
|
|
03/06/2014 |
|
12:57:42 pm |
|
$703.48 |
|
$0.00 |
|
$182.37 |
|
$0.00 |
|
2 |
|
279443FR |
|
|
12/01/2008 |
|
04:47:57 pm |
|
$1,163.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
12:01:08 am |
|
$1,039.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:03:01 am |
|
$1,126.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/30/2005 |
|
12:02:01 am |
|
$1,034.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/30/2004 |
|
10:34:14 am |
|
$1,035.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:31:35 am |
|
$936.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:17:23 pm |
|
$911.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:02:34 pm |
|
$925.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:52:39 pm |
|
$841.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:48:04 pm |
|
$799.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:51:04 pm |
|
$783.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
12/01/1997 |
|
12:41:30 pm |
|
$882.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/1997 |
|
02:25:32 pm |
|
$848.47 |
|
$16.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
07:28:02 am |
|
$84.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
08/28/1995 |
|
03:16:04 pm |
|
$235.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000686 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/20/2024 12:21:29 AM |