Real Property Tax Payments
Serial Number: 39:134:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2024 |
|
01:55:51 pm |
|
$845.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/14/2024 |
|
01:22:07 pm |
|
$2,424.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/14/2023 |
|
07:47:49 pm |
|
$3,033.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
02:13:30 pm |
|
$3,214.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
11:36:23 am |
|
$2,788.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2020 |
|
10:19:38 am |
|
$2,626.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2019 |
|
04:57:57 pm |
|
$2,526.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2018 |
|
02:42:58 pm |
|
$2,528.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2017 |
|
03:32:15 pm |
|
$2,285.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2016 |
|
06:55:33 am |
|
$2,411.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,312.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$2,241.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
01:37:53 pm |
|
$2,130.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2012 |
|
04:52:30 pm |
|
$1,944.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,991.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$2,027.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
02:28:13 pm |
|
($1,819.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/27/2009 |
|
04:04:41 pm |
|
$1,819.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2009 |
|
11:43:56 am |
|
$1,819.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2008 |
|
03:28:54 pm |
|
$2,197.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/24/2007 |
|
11:59:14 pm |
|
$2,204.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/15/2006 |
|
11:59:16 pm |
|
$1,702.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/23/2005 |
|
12:38:27 pm |
|
$1,812.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:17:40 am |
|
$1,468.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:45:46 am |
|
$1,395.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
04/15/2003 |
|
12:20:31 pm |
|
$1,225.49 |
|
$25.53 |
|
$25.28 |
|
$0.00 |
|
1 |
|
128511FR |
|
|
04/15/2003 |
|
12:20:31 pm |
|
$50.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
128511FR |
|
|
09/24/2002 |
|
02:44:34 pm |
|
$643.90 |
|
$12.88 |
|
$34.83 |
|
$0.00 |
|
1 |
|
118877FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 11:11:16 PM |
