Real Property Tax Payments
Serial Number: 49:296:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
11:31:29 am |
|
$9,004.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2023 |
|
12:07:48 pm |
|
$8,996.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2022 |
|
09:19:49 am |
|
$7,435.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
02:01:49 pm |
|
$6,414.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
02:01:49 pm |
|
$6,842.87 |
|
$171.07 |
|
$431.79 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:01 pm |
|
$6,031.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:47:16 pm |
|
$5,676.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2017 |
|
03:32:00 pm |
|
$5,681.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$5,515.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$5,457.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$5,235.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$5,603.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$5,782.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
09:30:45 am |
|
$5,606.78 |
|
$56.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243950FR |
|
|
02/09/2011 |
|
12:06:52 pm |
|
$52.40 |
|
$19.43 |
|
$0.12 |
|
$0.00 |
|
3 |
|
236002FR |
|
|
02/02/2011 |
|
11:37:38 am |
|
$0.00 |
|
$59.17 |
|
$0.83 |
|
$0.00 |
|
2 |
|
235711PR |
|
|
12/08/2010 |
|
03:53:58 pm |
|
$5,187.55 |
|
$52.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229813PR |
|
|
12/15/2009 |
|
11:19:46 am |
|
$6,426.11 |
|
$131.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215795PR |
|
|
01/21/2010 |
|
09:25:56 am |
|
$131.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
220195FR |
|
|
12/03/2008 |
|
03:17:04 pm |
|
$6,046.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
03:12:06 pm |
|
$5,195.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
11:45:35 am |
|
$5,510.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
09:26:05 am |
|
$3,944.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/08/2004 |
|
02:07:41 pm |
|
$3,973.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/01/2003 |
|
11:59:21 pm |
|
$3,874.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/03/2002 |
|
06:28:48 am |
|
$3,855.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/28/2001 |
|
09:22:10 am |
|
$3,806.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001EUTAH |
|
|
05/22/2001 |
|
10:02:47 am |
|
($901.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#8735 |
|
|
12/06/2000 |
|
09:36:11 am |
|
$4,748.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
09:54:53 am |
|
$4,558.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
09:34:25 am |
|
$1,995.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 1:56:14 PM |
