Real Property Tax Payments
Serial Number: 51:322:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
12:00:00 am |
|
$2,533.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANT PAYMENTS |
|
|
11/30/2023 |
|
03:54:41 pm |
|
$2,361.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
03:48:09 pm |
|
$2,663.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/26/2022 |
|
04:44:28 pm |
|
$2,216.17 |
|
$22.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359382FR |
|
|
11/30/2020 |
|
05:11:34 pm |
|
$2,106.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
04:12:20 pm |
|
$2,004.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
04:13:55 pm |
|
$2,036.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
11:09:48 am |
|
$1,932.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
02:56:45 pm |
|
$1,770.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2015 |
|
03:26:09 pm |
|
$1,838.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2014 |
|
02:26:33 pm |
|
$1,788.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,677.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
01:19:48 pm |
|
$1,684.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
08:49:44 am |
|
($1,770.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/19/2011 |
|
04:06:06 pm |
|
$1,770.88 |
|
$17.71 |
|
$0.00 |
|
$0.00 |
|
3 |
|
245342FR |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,770.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2011 |
|
01:46:16 pm |
|
$1,797.30 |
|
$17.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233426FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,681.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:30:52 pm |
|
$1,765.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/09/2007 |
|
03:13:03 pm |
|
$1,695.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/01/2007 |
|
10:24:12 am |
|
$1,650.52 |
|
$29.10 |
|
$3.91 |
|
$0.00 |
|
2 |
|
181240FR |
|
|
01/31/2007 |
|
01:20:36 pm |
|
$0.00 |
|
$3.91 |
|
$16.09 |
|
$0.00 |
|
1 |
|
181160PR |
|
|
12/27/2005 |
|
12:08:39 pm |
|
$1,512.87 |
|
$30.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161465PR |
|
|
01/20/2006 |
|
02:29:12 pm |
|
$30.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
165700PR |
|
|
02/23/2006 |
|
02:20:00 pm |
|
$1,563.14 |
|
$31.26 |
|
$152.80 |
|
$0.00 |
|
1 |
|
167622FR |
|
|
12/18/2003 |
|
03:05:05 pm |
|
$1,519.16 |
|
$31.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133800PR |
|
|
01/12/2004 |
|
10:25:57 am |
|
$31.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136328FR |
|
|
12/03/2002 |
|
06:29:15 am |
|
$1,431.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/26/2001 |
|
01:34:36 pm |
|
$1,413.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2001 |
|
11:52:58 am |
|
$1,308.03 |
|
$26.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101457FR |
|
|
01/24/2000 |
|
12:49:31 pm |
|
$18.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
092128FR |
|
|
12/21/1999 |
|
04:53:42 pm |
|
$910.49 |
|
$18.58 |
|
$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 1/4/2025 9:30:07 PM |
