Real Property Tax Payments
Serial Number: 34:070:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2018 |
|
02:30:22 pm |
|
$4,247.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:12 pm |
|
$4,554.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$4,725.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,577.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$4,598.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2013 |
|
02:25:38 pm |
|
$3,972.33 |
|
$39.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273038FR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$3,171.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,432.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,300.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,298.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/08/2009 |
|
01:31:44 pm |
|
$3,334.45 |
|
$66.69 |
|
$76.29 |
|
$0.00 |
|
1 |
|
210609FR |
|
|
12/18/2007 |
|
01:56:56 pm |
|
$3,258.79 |
|
$65.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187899FR |
|
|
01/23/2007 |
|
11:47:47 am |
|
$2,635.47 |
|
$52.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180060FR |
|
|
11/30/2005 |
|
12:02:04 am |
|
$2,477.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/06/2004 |
|
09:51:38 am |
|
$1,050.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
07:05:31 pm |
|
$1,036.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
04:48:47 pm |
|
$950.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
02:21:11 pm |
|
$943.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
06:09:10 pm |
|
$905.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
08:10:00 am |
|
$923.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
09:46:49 am |
|
$786.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
09:26:59 am |
|
$784.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:40:53 am |
|
$731.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
02:02:48 pm |
|
$739.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006789 |
|
|
12/06/1994 |
|
10:20:14 am |
|
$555.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002720 |
|
|
01/04/1994 |
|
02:02:14 pm |
|
$479.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000699 |
|
|
11/30/1992 |
|
03:39:33 pm |
|
$444.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000882 |
|
|
01/13/1992 |
|
12:16:21 pm |
|
$399.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000070 |
|
|
04/10/1991 |
|
11:37:16 am |
|
$356.23 |
|
$10.00 |
|
$12.54 |
|
$0.00 |
|
1 |
|
RED 042227 |
|
|
11/24/1989 |
|
02:11:14 pm |
|
$145.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000261 |
|
|
12/01/1988 |
|
12:08:42 pm |
|
$142.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002434 |
|
|
11/06/1987 |
|
09:34:48 am |
|
$137.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000100 |
|
|
03/13/1987 |
|
11:22:48 am |
|
$135.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 023392 |
|
|
03/13/1987 |
|
11:22:49 am |
|
$349.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 023392 |
|
|
03/13/1987 |
|
11:22:49 am |
|
$336.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 023392 |
Note: Applicable payments are highlighted in bold
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