Real Property Tax Payments
Serial Number: 51:209:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
02:48:54 pm |
|
$3,772.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2022 |
|
04:11:31 pm |
|
$3,711.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
08:32:15 am |
|
$3,448.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
02:11:53 pm |
|
$3,173.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
12:29:34 pm |
|
$3,014.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2018 |
|
01:23:02 pm |
|
$3,129.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/09/2018 |
|
12:30:36 pm |
|
$2,865.62 |
|
$28.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2016 |
|
09:53:53 pm |
|
$2,899.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2015 |
|
12:00:00 am |
|
$2,990.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
11:23:27 am |
|
$2,731.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2013 |
|
12:37:42 pm |
|
$2,574.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
02:07:38 pm |
|
$2,500.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2011 |
|
03:26:07 pm |
|
$2,636.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
01:03:09 pm |
|
$2,724.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2009 |
|
01:57:33 pm |
|
$2,555.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2008 |
|
02:27:05 pm |
|
$2,478.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2008 |
|
02:07:40 pm |
|
$2,449.38 |
|
$48.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191878FR |
|
|
01/29/2007 |
|
01:46:02 pm |
|
$39.64 |
|
$0.00 |
|
$0.32 |
|
$0.00 |
|
2 |
|
180925FR |
|
|
12/28/2006 |
|
11:20:15 am |
|
$1,942.59 |
|
$39.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176137PR |
|
|
11/29/2005 |
|
11:59:29 pm |
|
$2,142.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/19/2004 |
|
01:25:53 pm |
|
$2,141.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
08:49:04 am |
|
$2,021.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
02:28:02 pm |
|
$1,631.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
11:13:42 am |
|
$1,629.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
02:12:13 pm |
|
$1,541.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
10:59:44 am |
|
$1,575.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
08:28:42 am |
|
$1,370.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1997 |
|
09:16:55 am |
|
$1,365.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
10:22:13 am |
|
$1,260.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001926 |
|
|
05/10/1996 |
|
02:48:28 pm |
|
$533.31 |
|
$10.67 |
|
$25.42 |
|
$0.00 |
|
1 |
|
RED 069551 |
|
|
11/01/1994 |
|
08:54:22 am |
|
$395.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001168 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 4:16:36 PM |
