Real Property Tax Payments
Serial Number: 38:226:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2024 |
|
12:31:14 pm |
|
$1,974.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
03:19:28 pm |
|
$1,868.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
10:26:24 am |
|
$1,943.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
11:07:12 am |
|
$1,523.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
04:16:06 pm |
|
$1,504.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/30/2019 |
|
02:29:55 pm |
|
$1,250.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:43:56 pm |
|
$1,154.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:54 pm |
|
$1,090.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
01:24:43 pm |
|
$1,088.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,051.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$906.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$969.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,034.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
01:35:56 pm |
|
$1,036.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/02/2010 |
|
12:00:00 am |
|
$951.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/31/2009 |
|
09:42:57 am |
|
$905.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/20/2009 |
|
12:00:00 am |
|
$13.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2009 |
|
09:08:22 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 11 |
|
|
11/14/2008 |
|
04:49:09 pm |
|
$654.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
02/17/2009 |
|
02:08:16 pm |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#50074 |
|
|
11/07/2007 |
|
03:14:15 pm |
|
$581.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
01:08:16 pm |
|
$695.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
08:12:40 am |
|
$716.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/12/2004 |
|
11:05:44 am |
|
$721.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/06/2003 |
|
11:40:52 am |
|
$703.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/19/2002 |
|
06:11:41 am |
|
$700.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/07/2001 |
|
12:33:00 pm |
|
$691.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/20/2000 |
|
08:41:55 am |
|
$308.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099640FR |
|
|
12/10/1999 |
|
10:23:32 am |
|
$159.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1998 |
|
01:40:05 pm |
|
$153.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
03/27/1998 |
|
11:33:02 am |
|
$163.89 |
|
$10.00 |
|
$4.45 |
|
$0.00 |
|
1 |
|
079977FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 5:23:58 PM |
