Real Property Tax Payments
Serial Number: 46:508:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
04:38:07 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2024 |
|
07:28:28 am |
|
$1,517.08 |
|
$15.17 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/30/2023 |
|
01:20:20 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
07:26:12 am |
|
$1,789.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/25/2022 |
|
06:26:44 pm |
|
$3,299.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
11:28:54 am |
|
$2,745.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/26/2020 |
|
03:53:58 pm |
|
$2,511.21 |
|
$25.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
02:51:48 pm |
|
$2,244.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:44:48 pm |
|
$2,222.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
09:56:45 am |
|
$2,256.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,320.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,315.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,064.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,182.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/19/2012 |
|
12:19:03 pm |
|
($1,995.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/08/2012 |
|
01:23:32 pm |
|
$1,995.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,995.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/04/2011 |
|
12:00:00 am |
|
$2,011.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
01:41:36 pm |
|
$2,075.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2009 |
|
11:34:01 am |
|
$1,968.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2008 |
|
03:26:35 pm |
|
$2,179.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:12:54 pm |
|
$2,153.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
06:58:35 am |
|
$1,751.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/10/2005 |
|
11:59:16 pm |
|
$1,853.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:13 pm |
|
$1,853.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/06/2003 |
|
11:59:16 pm |
|
$1,743.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/03/2002 |
|
06:29:26 am |
|
$1,460.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
12/03/2001 |
|
03:41:05 pm |
|
$1,458.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:07:21 pm |
|
$1,348.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS296 |
|
|
11/30/1999 |
|
03:36:01 pm |
|
$668.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS296 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:17:50 PM |
