Real Property Tax Payments
Serial Number: 41:114:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2018 |
|
03:19:18 pm |
|
$2,993.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:59 pm |
|
$3,034.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2016 |
|
01:12:02 pm |
|
$2,887.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,730.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,408.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$2,300.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,879.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,945.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2010 |
|
11:10:25 am |
|
$1,845.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,000.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:16:36 am |
|
$2,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
03:31:36 pm |
|
$2,143.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
12:59:30 pm |
|
$1,843.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/08/2005 |
|
12:21:27 pm |
|
$1,776.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/14/2005 |
|
09:24:52 am |
|
$1,778.27 |
|
$35.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150122FR |
|
|
11/28/2003 |
|
11:59:40 pm |
|
$1,742.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/06/2002 |
|
11:28:39 am |
|
$1,588.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
02:43:33 pm |
|
$1,569.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2001 |
|
11:56:25 am |
|
$29.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
101658FR |
|
|
12/22/2000 |
|
08:37:08 am |
|
$1,464.07 |
|
$29.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100169PR |
|
|
01/03/2000 |
|
08:50:23 am |
|
$1,485.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
12:18:11 pm |
|
$1,269.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
09:50:25 am |
|
$1,262.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
10:54:27 am |
|
$1,105.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1995 |
|
02:11:49 pm |
|
$1,221.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1994 |
|
12:22:40 pm |
|
$1,490.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002775 |
|
|
05/10/1994 |
|
11:57:44 am |
|
$26.98 |
|
$0.00 |
|
$0.80 |
|
$0.00 |
|
2 |
|
RED 058971 |
|
|
01/19/1994 |
|
08:16:08 am |
|
$1,290.30 |
|
$26.35 |
|
$0.63 |
|
$0.00 |
|
1 |
|
RED 056137 |
|
|
11/20/1992 |
|
08:57:48 am |
|
$1,225.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001226 |
|
|
11/14/1991 |
|
11:43:17 am |
|
$1,191.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000193 |
|
|
11/30/1990 |
|
01:59:35 am |
|
$1,147.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS56775 |
|
|
11/29/1989 |
|
12:59:01 am |
|
$1,111.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS56775 |
|
|
11/29/1988 |
|
01:42:59 am |
|
$1,125.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS56775 |
|
|
11/30/1987 |
|
01:59:11 am |
|
$1,127.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS56775 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$1,113.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS56775 |
|
|
10/15/1985 |
|
12:36:47 pm |
|
$1,116.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000150 |
|
|
11/30/1984 |
|
08:11:28 pm |
|
$1,099.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA8345 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 10:33:49 AM |
