Real Property Tax Payments
Serial Number: 49:205:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
11:48:13 am |
|
$1,798.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/07/2022 |
|
11:20:49 am |
|
$2,032.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2021 |
|
01:42:16 pm |
|
$1,812.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2020 |
|
01:01:55 pm |
|
$1,707.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:42 pm |
|
$1,498.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
02:03:20 pm |
|
$1,534.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
01:29:50 pm |
|
$1,463.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,410.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
08:22:29 am |
|
$1,345.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 165 OF 263 |
|
|
12/03/2014 |
|
01:35:20 pm |
|
$1,282.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
01:07:37 pm |
|
$1,179.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
04:26:53 pm |
|
$1,161.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2012 |
|
08:28:34 am |
|
$1,189.75 |
|
$11.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247421FR |
|
|
11/30/2010 |
|
01:53:22 pm |
|
$1,211.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2009 |
|
12:00:00 am |
|
$1,141.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:19:16 pm |
|
$1,209.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/30/2007 |
|
03:12:32 pm |
|
$1,213.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
11:59:10 pm |
|
$1,008.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/28/2005 |
|
08:52:28 am |
|
$1,074.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
02:51:46 pm |
|
$897.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:05:25 am |
|
$885.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:48 pm |
|
$809.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:30:28 pm |
|
$806.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:13 pm |
|
$750.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:30 pm |
|
$476.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:30:48 pm |
|
$405.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/26/1997 |
|
11:31:34 am |
|
$401.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS05319 |
|
|
10/28/1996 |
|
02:10:25 pm |
|
$371.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
12/04/1995 |
|
08:28:41 am |
|
$343.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005064 |
|
|
10/28/1996 |
|
02:09:44 pm |
|
$259.78 |
|
$10.00 |
|
$52.69 |
|
$0.00 |
|
1 |
|
RED 071206 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 11:15:13 PM |
