Real Property Tax Payments
Serial Number: 51:164:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2023 |
|
09:33:32 pm |
|
$2,222.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2022 |
|
01:03:52 pm |
|
$2,197.89 |
|
$21.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
08:31:30 pm |
|
$1,849.22 |
|
$18.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
11:24:35 am |
|
$1,726.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2019 |
|
02:30:06 pm |
|
$1,570.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
10:09:19 am |
|
$1,371.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
12:08:15 pm |
|
$1,295.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2016 |
|
10:30:13 am |
|
$1,140.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2015 |
|
02:38:37 pm |
|
$1,081.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2014 |
|
12:07:56 pm |
|
$0.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2014 |
|
12:06:19 pm |
|
$976.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$923.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$911.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$941.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$975.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:59 pm |
|
$947.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:56 pm |
|
$998.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:39:58 pm |
|
$1,021.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:17:24 am |
|
$944.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:44 pm |
|
$957.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:28:27 pm |
|
$960.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:38:02 am |
|
$871.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:49:17 pm |
|
$850.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/29/2001 |
|
12:37:19 pm |
|
$836.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
12/06/2000 |
|
05:44:46 pm |
|
$758.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
11/30/1999 |
|
02:26:33 pm |
|
$719.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:49:35 pm |
|
$701.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:00:50 am |
|
$774.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:01:32 am |
|
$750.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:32:01 pm |
|
$731.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
05/08/1995 |
|
03:49:46 pm |
|
$253.08 |
|
$10.00 |
|
$10.07 |
|
$0.00 |
|
1 |
|
RED 064192 |
|
|
02/15/1994 |
|
10:58:59 am |
|
$221.71 |
|
$10.00 |
|
$1.77 |
|
$0.00 |
|
1 |
|
RED 056914 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 4:15:11 AM |
