Real Property Tax Payments
Serial Number: 41:332:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
07:54:10 pm |
|
$3,907.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
05:41:21 pm |
|
$4,029.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:03:11 pm |
|
$4,142.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:24:04 pm |
|
$3,524.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
08:24:01 am |
|
$3,394.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
07:38:20 am |
|
$3,157.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
07:13:30 am |
|
$2,981.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
07:26:33 am |
|
$2,913.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$2,636.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
04:30:46 pm |
|
$2,356.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2014 |
|
04:08:51 pm |
|
$2,284.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/18/2013 |
|
01:21:24 pm |
|
$2,307.74 |
|
$23.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272578FR |
|
|
11/20/2012 |
|
08:05:34 am |
|
$2,065.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/04/2012 |
|
10:48:50 am |
|
$71.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 13 OF 14 |
|
|
01/03/2012 |
|
04:11:54 pm |
|
($71.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#54417 |
|
|
03/08/2011 |
|
12:54:26 pm |
|
$2,231.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 3 OF 15 |
|
|
12/02/2010 |
|
12:00:00 am |
|
$2,231.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
09:11:38 am |
|
$2,231.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/08/2011 |
|
10:59:03 am |
|
($2,231.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53444 |
|
|
01/15/2010 |
|
08:49:50 am |
|
$2,175.09 |
|
$43.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219482FR |
|
|
11/29/2008 |
|
12:17:34 am |
|
$2,111.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:46:47 am |
|
$2,138.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/22/2006 |
|
11:41:10 am |
|
$1,817.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
03:32:46 pm |
|
$1,924.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
11:17:51 am |
|
$1,899.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:59:13 pm |
|
$1,745.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/03/2002 |
|
08:22:16 pm |
|
$1,936.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
09:05:31 am |
|
$1,946.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/21/2000 |
|
05:51:37 pm |
|
$1,696.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1999 |
|
10:58:04 am |
|
$501.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1998 |
|
01:53:40 pm |
|
$482.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/03/1997 |
|
02:50:45 pm |
|
$44.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/16/1997 |
|
01:22:04 pm |
|
$500.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/03/1997 |
|
02:49:41 pm |
|
$524.93 |
|
$10.50 |
|
$29.69 |
|
$0.00 |
|
1 |
|
075911FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/2/2025 6:06:23 PM |
