Real Property Tax Payments
Serial Number: 49:233:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
10:34:55 am |
|
($2,915.83) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/27/2023 |
|
11:03:26 am |
|
$2,915.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
12:44:14 pm |
|
$2,915.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
12:07:30 pm |
|
$2,861.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
09:30:30 am |
|
$2,749.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
01:34:06 pm |
|
$2,621.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:45 am |
|
$2,428.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:47 pm |
|
$2,374.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:54 pm |
|
$2,413.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
08:33:55 am |
|
$2,557.05 |
|
$25.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312360FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,704.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,608.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,414.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,141.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,199.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,270.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:01 pm |
|
$2,147.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:12:24 pm |
|
$2,234.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:25:19 am |
|
$2,207.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/28/2006 |
|
04:31:36 pm |
|
$1,915.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/12/2005 |
|
11:59:14 pm |
|
$2,045.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/15/2004 |
|
11:59:18 pm |
|
$2,045.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/26/2003 |
|
11:02:45 am |
|
$2,009.36 |
|
$40.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134858FR |
|
|
11/08/2002 |
|
11:58:01 am |
|
$1,843.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
11:08:04 am |
|
$1,840.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
03:57:10 pm |
|
$1,695.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
03:48:41 pm |
|
$1,733.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
02:40:51 pm |
|
$1,507.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDAMER |
|
|
11/04/1997 |
|
02:51:16 pm |
|
$1,502.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/1997 |
|
04:05:25 pm |
|
$558.26 |
|
$11.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
04/11/1996 |
|
11:54:11 am |
|
$562.67 |
|
$11.25 |
|
$18.70 |
|
$0.00 |
|
1 |
|
RED 068712 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/18/2024 1:21:43 PM |
