Real Property Tax Payments
Serial Number: 30:079:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
05:27:42 pm |
|
$53.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:59:43 pm |
|
$48.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
03:43:59 pm |
|
$50.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
02:12:42 pm |
|
$55.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2020 |
|
01:54:51 pm |
|
$56.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
09:50:40 am |
|
$55.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2018 |
|
07:35:08 am |
|
$64.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:32:13 pm |
|
$69.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$68.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$68.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
03:14:00 pm |
|
$70.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288237FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$77.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$77.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$74.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2011 |
|
01:57:12 pm |
|
$72.24 |
|
$10.00 |
|
$1.04 |
|
$0.00 |
|
1 |
|
236935FR |
|
|
04/06/2010 |
|
01:34:03 pm |
|
$66.75 |
|
$10.00 |
|
$1.30 |
|
$0.00 |
|
1 |
|
224071FR |
|
|
04/06/2010 |
|
01:34:03 pm |
|
$61.32 |
|
$10.00 |
|
$5.67 |
|
$0.00 |
|
1 |
|
224071FR |
|
|
12/05/2007 |
|
10:00:51 am |
|
$60.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
12/29/2006 |
|
08:19:43 am |
|
$65.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176279FR |
|
|
12/09/2005 |
|
08:06:33 am |
|
$70.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
02/09/2005 |
|
02:58:22 pm |
|
$71.23 |
|
$10.00 |
|
$0.73 |
|
$0.00 |
|
1 |
|
152504FR |
|
|
12/01/2003 |
|
09:16:19 am |
|
$53.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/27/2002 |
|
04:18:54 pm |
|
$52.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121690FR |
|
|
11/21/2001 |
|
08:55:10 am |
|
$49.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
10:02:23 am |
|
$57.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
10:41:45 am |
|
$46.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
03:03:23 pm |
|
$33.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1997 |
|
02:05:09 pm |
|
$37.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/04/1997 |
|
02:00:24 pm |
|
$36.90 |
|
$10.00 |
|
$0.51 |
|
$0.00 |
|
1 |
|
072425FR |
|
|
12/28/1995 |
|
12:48:17 pm |
|
$36.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000773 |
|
|
03/27/1995 |
|
04:25:56 pm |
|
$45.87 |
|
$10.00 |
|
$1.42 |
|
$0.00 |
|
1 |
|
RED 063066 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 3:25:13 PM |
