Real Property Tax Payments
Serial Number: 48:214:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
02:08:43 pm |
|
$3,626.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
04:37:10 pm |
|
$3,553.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
09:54:15 am |
|
$2,964.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
03:54:19 pm |
|
$2,844.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
10:49:42 am |
|
$2,604.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
04:11:43 pm |
|
($2,604.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/18/2019 |
|
04:15:06 pm |
|
$2,604.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/17/2018 |
|
02:33:31 pm |
|
$2,558.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
01:13:13 pm |
|
$2,355.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/12/2016 |
|
12:32:12 pm |
|
$2,192.72 |
|
$21.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312977FR |
|
|
11/25/2015 |
|
09:19:43 am |
|
$2,235.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2014 |
|
08:36:00 am |
|
$2,240.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2013 |
|
10:51:44 am |
|
$2,093.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2012 |
|
09:35:55 am |
|
$2,133.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2011 |
|
11:34:58 am |
|
$2,215.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2010 |
|
11:29:26 am |
|
$2,356.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2009 |
|
12:00:00 am |
|
$2,374.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2008 |
|
12:15:23 am |
|
$2,379.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/13/2007 |
|
11:59:15 pm |
|
$2,481.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/24/2006 |
|
09:54:25 am |
|
$2,080.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:15:40 am |
|
$2,109.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
03:45:35 pm |
|
$1,978.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
04:39:07 pm |
|
$505.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
08:50:16 am |
|
$494.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2002 |
|
09:47:39 am |
|
$497.29 |
|
$10.00 |
|
$7.46 |
|
$0.00 |
|
1 |
|
114656FR |
|
|
03/15/2002 |
|
09:47:39 am |
|
$461.60 |
|
$10.00 |
|
$68.07 |
|
$0.00 |
|
1 |
|
114656FR |
|
|
11/17/1999 |
|
05:10:33 pm |
|
$437.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2002 |
|
09:47:40 am |
|
$426.88 |
|
$10.00 |
|
$146.92 |
|
$0.00 |
|
1 |
|
114656FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/4/2024 10:28:45 AM |
