Real Property Tax Payments
Serial Number: 51:284:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:54:03 pm |
|
$1,864.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
10:16:57 am |
|
$1,807.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
05:30:30 pm |
|
$1,416.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
10:26:46 am |
|
$1,397.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
02:28:22 pm |
|
$1,298.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
09:56:29 am |
|
$1,139.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
08:49:29 am |
|
$991.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2016 |
|
12:00:00 am |
|
$967.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
09:52:57 am |
|
$843.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
03:48:46 pm |
|
$779.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
04:29:04 pm |
|
$769.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$867.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$841.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$773.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:53 pm |
|
$754.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:22:56 pm |
|
$695.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:28:52 pm |
|
$627.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
11/28/2006 |
|
11:59:18 pm |
|
$716.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
05/29/2007 |
|
02:51:07 pm |
|
$738.64 |
|
$14.77 |
|
$108.75 |
|
$0.00 |
|
1 |
|
185512FR |
|
|
05/29/2007 |
|
02:51:07 pm |
|
$744.04 |
|
$14.88 |
|
$150.78 |
|
$0.00 |
|
1 |
|
185512FR |
|
|
07/07/2004 |
|
02:55:43 pm |
|
$725.66 |
|
$14.51 |
|
$26.76 |
|
$0.00 |
|
1 |
|
143496FR |
|
|
11/27/2002 |
|
12:39:07 pm |
|
$722.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/30/2001 |
|
04:13:06 pm |
|
$712.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:55:12 pm |
|
$676.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/08/1999 |
|
11:58:30 am |
|
$646.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
09:22:57 am |
|
$254.22 |
|
$10.00 |
|
$26.28 |
|
$0.00 |
|
6 |
|
090880FR |
|
|
11/08/1999 |
|
09:22:57 am |
|
$36.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
090880FR |
|
|
09/01/1998 |
|
12:25:37 pm |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/26/1998 |
|
03:41:23 pm |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/23/1998 |
|
11:32:19 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
04/03/1998 |
|
10:22:19 am |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/18/1998 |
|
12:52:28 pm |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/23/1997 |
|
01:09:16 pm |
|
$663.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/1/2024 1:05:05 PM |
