Real Property Tax Payments
Serial Number: 55:393:0326
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/11/2023 |
|
09:34:37 am |
|
$1,873.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2022 |
|
04:42:31 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2021 |
|
07:31:25 am |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
07:41:14 am |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2019 |
|
08:11:46 am |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/19/2018 |
|
05:10:21 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:32:14 pm |
|
$1,089.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,081.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
04:44:18 pm |
|
$1,007.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2014 |
|
12:00:00 am |
|
$966.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$1,008.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,040.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$1,010.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$927.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:17 pm |
|
$943.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
12:31:28 am |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
10/29/2007 |
|
04:17:22 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/24/2015 |
|
03:53:04 pm |
|
$0.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
295296FR |
|
|
10/29/2007 |
|
04:15:08 pm |
|
$917.11 |
|
$18.34 |
|
$87.95 |
|
$0.00 |
|
1 |
|
186995FR |
|
|
11/01/2005 |
|
10:59:20 am |
|
$944.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/29/2004 |
|
11:59:25 pm |
|
$800.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/28/2003 |
|
08:20:48 am |
|
$780.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:24:49 pm |
|
$776.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:59:01 pm |
|
$766.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:42:29 pm |
|
$727.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:09:47 pm |
|
$695.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:50 pm |
|
$667.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 2:26:12 AM |
