Real Property Tax Payments
Serial Number: 36:516:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
09:25:50 am |
|
$3,443.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/20/2023 |
|
08:42:52 am |
|
($3,443.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/16/2023 |
|
08:26:52 am |
|
$3,443.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/06/2022 |
|
09:57:32 am |
|
$3,227.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/16/2021 |
|
04:41:57 pm |
|
$3,171.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2020 |
|
09:26:42 am |
|
$3,080.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2020 |
|
10:53:28 am |
|
$2,788.87 |
|
$69.72 |
|
$46.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2020 |
|
10:53:28 am |
|
$2,915.00 |
|
$72.88 |
|
$304.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2020 |
|
10:53:28 am |
|
$2,998.45 |
|
$74.96 |
|
$491.91 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2020 |
|
10:53:28 am |
|
$2,716.88 |
|
$67.92 |
|
$625.29 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2020 |
|
10:53:28 am |
|
$2,568.38 |
|
$64.21 |
|
$775.39 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,074.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2013 |
|
01:52:31 pm |
|
$1,954.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2012 |
|
04:51:12 pm |
|
$1,979.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2011 |
|
09:15:44 am |
|
$1,943.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/15/2010 |
|
11:07:23 am |
|
$1,920.17 |
|
$19.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230753FR |
|
|
01/22/2010 |
|
11:49:37 am |
|
$1,837.02 |
|
$36.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220517FR |
|
|
11/26/2008 |
|
03:32:38 pm |
|
$1,643.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:11:23 pm |
|
$1,626.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
12:01:20 am |
|
$1,820.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/28/2005 |
|
11:23:34 am |
|
$1,925.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2005 |
|
11:05:13 am |
|
$1,925.64 |
|
$38.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150208FR |
|
|
11/20/2003 |
|
03:00:17 pm |
|
$1,768.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:26:05 pm |
|
$1,724.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:00:35 pm |
|
$1,880.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:44:45 pm |
|
$1,733.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:13:38 pm |
|
$1,635.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/09/1998 |
|
03:16:54 pm |
|
$1,612.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/12/1997 |
|
11:33:06 am |
|
$1,766.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/27/1996 |
|
03:41:02 pm |
|
$1,594.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000863 |
|
|
11/28/1995 |
|
10:30:10 am |
|
$1,558.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000901 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 6:44:09 AM |
