Real Property Tax Payments
Serial Number: 36:534:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2023 |
|
02:37:31 pm |
|
$3,049.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2022 |
|
05:53:30 pm |
|
$3,028.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2021 |
|
04:26:29 pm |
|
$2,561.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
09:15:34 am |
|
$2,432.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2019 |
|
06:53:39 pm |
|
$2,254.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2018 |
|
02:30:08 pm |
|
$2,028.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:05 pm |
|
$1,831.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,750.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$1,543.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$1,483.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$1,445.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
08:55:47 am |
|
$1,606.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2011 |
|
12:00:00 am |
|
$1,658.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$1,718.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
08:32:12 am |
|
$1,666.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2010 |
|
08:57:56 am |
|
$20.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218261FR |
|
|
11/12/2008 |
|
09:10:54 am |
|
$1,784.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2007 |
|
03:10:41 pm |
|
$1,824.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/06/2006 |
|
01:22:39 pm |
|
$1,883.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
11/23/2005 |
|
11:56:43 am |
|
$1,909.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
11/17/2004 |
|
01:54:45 pm |
|
$1,914.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS15586 |
|
|
11/26/2003 |
|
09:22:17 am |
|
$1,737.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15586 |
|
|
11/25/2002 |
|
12:05:53 pm |
|
$1,590.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:22:04 pm |
|
$1,517.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:02:40 pm |
|
$1,370.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:50:13 pm |
|
$1,301.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
08/06/1999 |
|
12:10:42 pm |
|
($1,269.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4569 |
|
|
12/11/1998 |
|
03:18:35 pm |
|
$1,269.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
NORWESTM |
|
|
11/17/1998 |
|
02:22:58 pm |
|
$1,269.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
11/28/1997 |
|
11:07:43 am |
|
$1,399.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:07:58 am |
|
$559.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/01/1995 |
|
08:54:17 am |
|
$316.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 12:48:55 PM |
