Real Property Tax Payments
Serial Number: 35:301:0110
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
10:17:48 pm |
|
$3,416.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2023 |
|
06:18:58 pm |
|
$3,169.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/12/2022 |
|
03:58:17 pm |
|
$3,320.66 |
|
$33.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362404PR |
|
|
01/29/2023 |
|
07:45:23 pm |
|
$33.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/06/2022 |
|
03:46:29 pm |
|
$39.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
07:54:10 pm |
|
$2,781.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2020 |
|
11:47:17 am |
|
$2,781.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2019 |
|
03:24:34 pm |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2018 |
|
04:00:46 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:14 pm |
|
$1,055.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,075.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/22/2016 |
|
10:30:48 am |
|
$10.00 |
|
$14.08 |
|
$0.47 |
|
$0.00 |
|
2 |
|
309618FR |
|
|
01/29/2016 |
|
11:34:26 am |
|
$953.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306863PR |
|
|
04/22/2016 |
|
10:30:48 am |
|
$906.02 |
|
$22.65 |
|
$83.12 |
|
$0.00 |
|
3 |
|
309618FR |
|
|
01/12/2015 |
|
12:00:00 am |
|
($896.02) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/07/2015 |
|
08:53:54 am |
|
$896.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288336PR |
|
|
12/23/2013 |
|
10:05:27 am |
|
$937.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273154FR |
|
|
12/23/2013 |
|
10:05:27 am |
|
$1,100.80 |
|
$27.52 |
|
$76.60 |
|
$0.00 |
|
1 |
|
273154FR |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,062.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
08:51:58 am |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 6 OF 12 |
|
|
11/09/2009 |
|
03:45:35 pm |
|
($1,068.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:42:33 pm |
|
$996.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
10:53:02 am |
|
$830.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF12 |
|
|
02/01/2007 |
|
01:57:17 pm |
|
$992.16 |
|
$19.84 |
|
$11.23 |
|
$0.00 |
|
1 |
|
181315FR |
|
|
06/15/2006 |
|
01:50:29 pm |
|
$20.45 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
171267FR |
|
|
12/27/2005 |
|
08:57:52 am |
|
$1,001.80 |
|
$20.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161330PR |
|
|
11/19/2004 |
|
08:26:18 am |
|
$910.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 10 |
|
|
12/01/2003 |
|
09:15:51 am |
|
$887.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
12:03:23 pm |
|
$883.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
12/03/2001 |
|
09:42:38 am |
|
$872.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
12/05/2000 |
|
09:28:27 am |
|
$827.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
02:20:41 pm |
|
$790.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
03/11/1999 |
|
10:12:02 am |
|
$759.26 |
|
$15.19 |
|
$15.60 |
|
$0.00 |
|
1 |
|
086423FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:47:30 AM |
