Real Property Tax Payments
Serial Number: 22:047:0086
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/21/2024 |
|
11:53:13 am |
|
$3,348.09 |
|
$83.70 |
|
$135.96 |
|
$0.00 |
|
1 |
|
371644FR |
|
|
02/07/2022 |
|
01:01:27 pm |
|
$23.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/19/2022 |
|
04:31:16 pm |
|
$2,968.59 |
|
$29.99 |
|
$0.00 |
|
$0.00 |
|
2 |
|
362743PR |
|
|
01/20/2023 |
|
02:45:32 pm |
|
$29.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
364485FR |
|
|
11/09/2021 |
|
01:59:36 pm |
|
$2,768.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/06/2020 |
|
08:34:42 pm |
|
$2,895.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2019 |
|
08:04:50 pm |
|
$2,310.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
06:43:11 pm |
|
$2,175.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
10:09:13 pm |
|
$2,096.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
06:13:56 am |
|
$2,078.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
02:57:06 pm |
|
$1,957.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
05:15:03 pm |
|
$1,762.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
10:33:23 pm |
|
$1,743.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
07:45:44 pm |
|
$1,798.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
06:33:47 pm |
|
$1,746.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,734.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,282.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2008 |
|
05:42:02 am |
|
$2,104.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/27/2007 |
|
12:00:30 am |
|
$1,808.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/27/2006 |
|
12:00:29 am |
|
$1,920.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/01/2005 |
|
09:37:22 am |
|
$1,978.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
12:28:30 pm |
|
$1,993.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
11:46:16 am |
|
$1,943.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
12:48:07 pm |
|
$1,934.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
08:33:17 pm |
|
$1,637.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
09:42:04 pm |
|
$1,627.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/01/2000 |
|
12:32:48 pm |
|
$1,534.08 |
|
$31.25 |
|
$28.74 |
|
$0.00 |
|
1 |
|
093529PR |
|
|
04/26/2000 |
|
10:58:33 am |
|
$28.26 |
|
$0.00 |
|
$0.74 |
|
$0.00 |
|
2 |
|
095214FR |
|
|
01/05/1999 |
|
08:41:29 am |
|
$350.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/05/1999 |
|
08:43:50 am |
|
$374.62 |
|
$10.00 |
|
$38.71 |
|
$0.00 |
|
1 |
|
084255FR |
|
|
01/05/1999 |
|
08:43:50 am |
|
$361.34 |
|
$10.00 |
|
$78.23 |
|
$0.00 |
|
1 |
|
084255FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/6/2025 11:10:45 PM |
