Real Property Tax Payments
Serial Number: 51:290:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
02:10:52 pm |
|
$2,301.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
10:42:53 am |
|
$1,737.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:07:02 am |
|
$2,034.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
08:47:56 am |
|
$2,078.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
02:30:07 pm |
|
$1,991.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:40 am |
|
$2,015.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:25 pm |
|
$2,082.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,234.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$2,359.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2014 |
|
10:51:00 am |
|
$2.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/17/2014 |
|
10:50:26 am |
|
$2,387.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
07/07/2014 |
|
03:34:34 pm |
|
$739.40 |
|
$0.00 |
|
$10.60 |
|
$0.00 |
|
2 |
|
282327PR |
|
|
08/28/2014 |
|
11:50:14 am |
|
$737.70 |
|
$0.00 |
|
$12.30 |
|
$0.00 |
|
3 |
|
282811PR |
|
|
06/09/2014 |
|
01:52:38 pm |
|
$604.49 |
|
$64.44 |
|
$81.07 |
|
$0.00 |
|
1 |
|
282040PR |
|
|
09/11/2014 |
|
10:19:21 am |
|
$496.11 |
|
$0.00 |
|
$3.14 |
|
$0.00 |
|
4 |
|
282932FR |
|
|
05/03/2013 |
|
12:03:43 pm |
|
$2,723.78 |
|
$68.09 |
|
$65.86 |
|
$0.00 |
|
1 |
|
268135FR |
|
|
11/29/2011 |
|
11:40:51 am |
|
$2,718.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/04/2011 |
|
04:19:05 pm |
|
$1,278.74 |
|
$0.00 |
|
$9.32 |
|
$0.00 |
|
2 |
|
238369PR |
|
|
02/25/2011 |
|
01:01:31 pm |
|
$1,403.42 |
|
$67.05 |
|
$29.53 |
|
$0.00 |
|
1 |
|
236576PR |
|
|
01/24/2011 |
|
03:49:39 pm |
|
$1,332.54 |
|
$0.00 |
|
$4.79 |
|
$0.00 |
|
2 |
|
234840PR |
|
|
01/03/2011 |
|
10:28:11 am |
|
$1,279.84 |
|
$52.25 |
|
$167.91 |
|
$0.00 |
|
1 |
|
232172PR |
|
|
01/24/2011 |
|
03:49:39 pm |
|
$0.00 |
|
$0.00 |
|
$162.67 |
|
$0.00 |
|
1 |
|
234840PR |
|
|
04/29/2011 |
|
11:20:29 am |
|
$1,468.50 |
|
$21.07 |
|
$10.43 |
|
$0.00 |
|
3 |
|
239238PR |
|
|
04/04/2011 |
|
04:19:05 pm |
|
$0.00 |
|
$27.22 |
|
$184.72 |
|
$0.00 |
|
2 |
|
238369PR |
|
|
05/27/2011 |
|
12:35:22 pm |
|
$946.15 |
|
$0.00 |
|
$4.54 |
|
$0.00 |
|
4 |
|
239991FR |
|
|
11/30/2007 |
|
06:47:16 am |
|
$2,254.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/12/2006 |
|
09:51:12 am |
|
$1,731.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/08/2005 |
|
04:02:34 pm |
|
$1,979.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
11:05:12 am |
|
$2,021.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
09:19:44 pm |
|
$2,630.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
04:56:41 pm |
|
$2,396.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
06:42:07 pm |
|
$2,024.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
09:53:22 pm |
|
$2,091.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
08:59:04 am |
|
$2,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/1999 |
|
08:39:39 am |
|
$163.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FRSTAMER |
|
|
01/11/1999 |
|
08:39:39 am |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/01/1997 |
|
03:52:45 pm |
|
$137.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:10:42 PM |
