Real Property Tax Payments
Serial Number: 11:055:0327
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2021 |
|
11:42:31 am |
|
$238.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:44 am |
|
$228.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:09 pm |
|
$240.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/11/2017 |
|
11:08:44 am |
|
$206.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/11/2017 |
|
11:03:49 am |
|
$165.60 |
|
$10.00 |
|
$9.56 |
|
$0.00 |
|
1 |
|
322270FR |
|
|
11/30/2015 |
|
10:17:11 am |
|
$174.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
09:22:07 am |
|
$176.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2013 |
|
08:26:48 am |
|
$190.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
07/31/2013 |
|
10:10:29 am |
|
$117.56 |
|
$10.00 |
|
$5.19 |
|
$0.00 |
|
1 |
|
269767FR |
|
|
07/31/2013 |
|
10:10:29 am |
|
$117.38 |
|
$10.00 |
|
$14.10 |
|
$0.00 |
|
1 |
|
269767FR |
|
|
07/31/2013 |
|
10:10:29 am |
|
$225.08 |
|
$10.00 |
|
$42.47 |
|
$0.00 |
|
1 |
|
269767FR |
|
|
07/31/2013 |
|
10:10:29 am |
|
$207.37 |
|
$10.00 |
|
$48.65 |
|
$0.00 |
|
1 |
|
269767FR |
|
|
11/26/2008 |
|
12:16:57 am |
|
$189.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:48:06 am |
|
$182.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/27/2006 |
|
04:48:37 pm |
|
$156.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/10/2005 |
|
04:41:52 pm |
|
$36.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/15/2004 |
|
09:03:21 am |
|
$36.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 12:51:40 PM |
