Real Property Tax Payments
Serial Number: 41:214:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
09:59:06 am |
|
$6,142.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2022 |
|
01:07:29 pm |
|
$6,247.62 |
|
$62.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2021 |
|
11:25:46 am |
|
$5,256.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2020 |
|
10:44:07 am |
|
$5,097.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/26/2019 |
|
12:36:49 pm |
|
$4,588.04 |
|
$45.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2019 |
|
10:23:43 am |
|
$4,054.16 |
|
$40.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335132FR |
|
|
11/30/2017 |
|
10:09:15 am |
|
$3,627.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,559.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
01:58:53 pm |
|
$3,642.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2014 |
|
12:00:00 am |
|
$3,316.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2014 |
|
10:16:00 am |
|
$3,445.65 |
|
$34.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275142FR |
|
|
11/25/2012 |
|
03:22:58 pm |
|
$3,313.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
02:04:59 pm |
|
$3,330.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$3,059.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$3,012.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
02:34:07 pm |
|
$2,918.90 |
|
$58.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205089FR |
|
|
12/03/2007 |
|
03:41:06 pm |
|
$2,861.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/23/2007 |
|
12:27:00 pm |
|
$2,581.22 |
|
$51.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180075FR |
|
|
02/21/2006 |
|
09:45:19 am |
|
$2,689.10 |
|
$53.78 |
|
$36.97 |
|
$0.00 |
|
1 |
|
167454FR |
|
|
11/15/2004 |
|
08:26:15 am |
|
$2,655.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2003 |
|
11:59:22 pm |
|
$2,602.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
02/18/2003 |
|
11:45:14 am |
|
$2,371.39 |
|
$47.43 |
|
$21.92 |
|
$0.00 |
|
1 |
|
126669FR |
|
|
11/28/2001 |
|
08:31:08 pm |
|
$2,617.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/31/2001 |
|
10:16:28 am |
|
$2,430.91 |
|
$48.62 |
|
$123.09 |
|
$0.00 |
|
1 |
|
106602FR |
|
|
05/17/2000 |
|
10:13:46 am |
|
$2,421.24 |
|
$48.42 |
|
$102.43 |
|
$0.00 |
|
1 |
|
096235FR |
|
|
01/29/1999 |
|
08:25:38 am |
|
$2,061.12 |
|
$41.22 |
|
$17.54 |
|
$0.00 |
|
1 |
|
084988FR |
|
|
11/28/1997 |
|
11:17:34 am |
|
$2,050.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8454 |
|
|
11/26/1996 |
|
11:36:25 am |
|
$567.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
01/23/1996 |
|
09:51:48 am |
|
$582.49 |
|
$11.65 |
|
$4.20 |
|
$0.00 |
|
1 |
|
RED 066902 |
|
|
01/25/1995 |
|
10:02:41 am |
|
$442.69 |
|
$10.00 |
|
$3.33 |
|
$0.00 |
|
1 |
|
RED 061486 |
|
|
10/22/1993 |
|
02:28:47 pm |
|
$376.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000742 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 12:42:43 PM |
