Real Property Tax Payments
Serial Number: 51:127:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2016 |
|
12:00:00 am |
|
$3,091.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,990.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,742.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
08:43:44 am |
|
$2,777.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,593.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
08:42:49 am |
|
$2,665.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,554.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,597.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:46:10 pm |
|
$2,976.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:54:27 pm |
|
$3,011.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
11:14:04 am |
|
$2,554.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2005 |
|
11:59:58 pm |
|
$2,322.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/07/2004 |
|
11:30:36 am |
|
$2,331.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE13OF13 |
|
|
11/27/2003 |
|
11:59:13 pm |
|
$2,293.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/04/2002 |
|
11:59:47 am |
|
$2,116.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/2001 |
|
08:44:33 am |
|
$2,038.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2000 |
|
05:14:21 pm |
|
$1,946.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:44:04 pm |
|
$1,969.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:43:17 pm |
|
$1,705.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
10/22/1997 |
|
10:33:57 am |
|
$1,707.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALLEYTL |
|
|
12/17/1996 |
|
10:17:38 am |
|
$1,535.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/1995 |
|
04:01:37 pm |
|
$1,698.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1994 |
|
11:55:12 am |
|
$2,098.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001739 |
|
|
03/10/1994 |
|
02:50:24 pm |
|
$1,861.72 |
|
$37.23 |
|
$32.31 |
|
$0.00 |
|
1 |
|
RED 057541 |
|
|
03/10/1994 |
|
02:50:24 pm |
|
$1,761.16 |
|
$35.22 |
|
$192.24 |
|
$0.00 |
|
1 |
|
RED 057541 |
|
|
12/18/1991 |
|
09:27:36 am |
|
$1,508.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000754 |
|
|
11/16/1990 |
|
11:56:47 am |
|
$1,447.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000987 |
|
|
11/30/1989 |
|
11:28:43 am |
|
$1,475.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001857 |
Note: Applicable payments are highlighted in bold
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