Real Property Tax Payments
Serial Number: 12:062:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
05:41:32 pm |
|
$658.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
10:42:42 pm |
|
$584.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
11:22:30 am |
|
$617.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
01:01:21 pm |
|
$516.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/01/2021 |
|
01:03:59 pm |
|
$507.54 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:14:16 pm |
|
$490.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2018 |
|
03:10:12 pm |
|
$516.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2017 |
|
10:14:04 am |
|
$531.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
10:36:16 am |
|
$523.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
322634FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$547.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$521.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
08:50:50 am |
|
$275.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$170.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$170.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$450.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$422.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:18:20 am |
|
$390.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
12:00:17 am |
|
$374.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
04/23/2007 |
|
03:55:26 pm |
|
$337.83 |
|
$10.00 |
|
$12.22 |
|
$0.00 |
|
1 |
|
184692FR |
|
|
04/23/2007 |
|
03:55:27 pm |
|
$357.92 |
|
$10.00 |
|
$49.49 |
|
$0.00 |
|
2 |
|
184692FR |
|
|
01/07/2005 |
|
03:05:02 pm |
|
$7.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/07/2005 |
|
03:03:25 pm |
|
$366.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149380FR |
Note: Applicable payments are highlighted in bold
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This page was created on 4/1/2025 9:35:39 PM |
