Real Property Tax Payments
Serial Number: 51:086:0007
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
11:08:25 am |
|
$5,017.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
03:06:40 pm |
|
$5,152.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
11:54:20 am |
|
$3,976.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
10:19:46 am |
|
$4,006.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
12:51:50 pm |
|
$3,852.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/08/2018 |
|
03:53:33 pm |
|
$3,798.73 |
|
$37.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
03:24:57 pm |
|
$3,613.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
05:35:24 pm |
|
$3,551.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2015 |
|
10:53:06 am |
|
$3,009.68 |
|
$30.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301031FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,675.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
03:37:41 pm |
|
$2,450.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/20/2012 |
|
03:46:42 pm |
|
$2,240.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/30/2011 |
|
11:06:18 am |
|
$2,264.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/29/2010 |
|
12:06:50 pm |
|
$2,256.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/24/2009 |
|
03:28:45 pm |
|
$2,426.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/01/2008 |
|
09:56:36 am |
|
$2,827.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2007 |
|
02:04:55 pm |
|
$2,630.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/27/2006 |
|
11:38:55 am |
|
$2,622.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2005 |
|
02:56:08 pm |
|
$2,573.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2004 |
|
11:29:28 am |
|
$2,592.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/24/2003 |
|
01:20:20 pm |
|
$2,528.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2002 |
|
02:37:02 pm |
|
$2,516.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2001 |
|
11:06:44 am |
|
$2,483.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/2000 |
|
08:51:49 am |
|
$2,307.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
04:08:02 pm |
|
$2,240.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/1998 |
|
02:48:52 pm |
|
$2,151.43 |
|
$43.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1997 |
|
12:11:27 pm |
|
$2,299.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/14/1996 |
|
02:07:48 pm |
|
$2,151.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002145 |
|
|
12/11/1995 |
|
09:28:50 am |
|
$2,288.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007451 |
|
|
12/09/1994 |
|
11:03:40 am |
|
$2,576.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002217 |
|
|
10/19/1993 |
|
02:45:32 pm |
|
$2,550.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/04/1992 |
|
02:22:33 pm |
|
$2,293.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/15/1991 |
|
10:47:56 am |
|
$2,056.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000014 |
|
|
12/07/1990 |
|
11:58:46 am |
|
$978.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003096 |
|
|
10/30/1989 |
|
11:35:51 am |
|
$283.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000374 |
|
|
11/29/1988 |
|
10:42:27 am |
|
$270.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000483 |
|
|
11/25/1987 |
|
04:45:18 pm |
|
$277.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000751 |
|
|
07/21/1993 |
|
12:14:25 pm |
|
($18.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
09/28/1992 |
|
02:34:33 pm |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/18/1986 |
|
11:11:49 am |
|
$290.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000124 |
|
|
05/15/1986 |
|
11:28:29 am |
|
$411.46 |
|
$10.00 |
|
$20.41 |
|
$0.00 |
|
1 |
|
RED 019641 |
|
|
11/27/1984 |
|
04:46:30 pm |
|
$408.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002342 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 8:57:42 PM |