Real Property Tax Payments
Serial Number: 18:006:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/07/2020 |
|
01:30:37 pm |
|
$38.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/29/2019 |
|
01:08:33 pm |
|
$36.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/06/2019 |
|
02:17:22 pm |
|
$38.62 |
|
$10.00 |
|
$0.73 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
01:48:12 pm |
|
$39.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
11:43:04 am |
|
$27.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
11:45:31 am |
|
$29.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/23/2014 |
|
09:21:22 am |
|
$29.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286572FR |
|
|
01/08/2014 |
|
04:39:34 pm |
|
$32.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275873FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$32.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/24/2012 |
|
08:23:59 am |
|
$32.52 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248789FR |
|
|
01/24/2012 |
|
08:23:59 am |
|
$30.45 |
|
$10.00 |
|
$3.01 |
|
$0.00 |
|
1 |
|
248789FR |
|
|
10/29/2009 |
|
12:00:00 am |
|
$28.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:19:05 pm |
|
$27.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:42:45 pm |
|
$26.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
08:23:23 am |
|
$24.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2005 |
|
04:34:48 pm |
|
$27.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
11:29:17 am |
|
$26.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/04/2003 |
|
05:26:16 pm |
|
$26.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
07:16:47 pm |
|
$23.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
09:31:31 am |
|
$23.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2001 |
|
01:03:32 pm |
|
$12.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102065PR |
|
|
01/19/2001 |
|
10:10:22 am |
|
$10.00 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
102378FR |
|
|
03/13/2000 |
|
12:53:49 pm |
|
$23.47 |
|
$10.00 |
|
$0.60 |
|
$0.00 |
|
1 |
|
094025FR |
|
|
04/09/1999 |
|
03:01:38 pm |
|
$22.16 |
|
$10.00 |
|
$1.17 |
|
$0.00 |
|
1 |
|
087299FR |
|
|
12/05/1997 |
|
08:22:54 am |
|
$22.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/1997 |
|
11:10:06 am |
|
$9.77 |
|
$10.00 |
|
$0.39 |
|
$0.00 |
|
1 |
|
072637PR |
|
|
03/28/1997 |
|
12:18:51 pm |
|
$10.39 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
073841FR |
|
|
04/26/1996 |
|
03:39:16 pm |
|
$20.74 |
|
$10.00 |
|
$1.44 |
|
$0.00 |
|
1 |
|
RED 069052 |
|
|
11/09/1994 |
|
12:45:30 pm |
|
$15.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002139 |
|
|
11/30/1993 |
|
01:14:54 pm |
|
$13.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000963 |
|
|
12/11/1992 |
|
08:29:29 am |
|
$12.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000001 |
|
|
12/06/1991 |
|
11:02:04 am |
|
$11.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000219 |
|
|
12/17/1990 |
|
09:48:07 am |
|
$10.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004543 |
|
|
11/17/1989 |
|
11:51:20 am |
|
$10.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000111 |
|
|
02/10/1989 |
|
11:51:26 am |
|
$10.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 033986 |
|
|
12/23/1987 |
|
02:10:38 pm |
|
$10.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000066 |
|
|
11/24/1986 |
|
01:26:53 pm |
|
$10.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000251 |
|
|
10/22/1985 |
|
09:11:03 am |
|
$10.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000011 |
|
|
09/14/1984 |
|
09:27:41 am |
|
$10.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000045 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/13/2024 4:29:24 PM |
