Real Property Tax Payments
Serial Number: 55:444:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
11:40:54 am |
|
$3,070.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/24/2023 |
|
11:52:09 am |
|
$3,010.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/23/2022 |
|
01:14:10 pm |
|
$1,396.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2021 |
|
01:42:18 pm |
|
$1,583.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2020 |
|
01:52:11 pm |
|
$1,578.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
04/15/2021 |
|
10:36:03 am |
|
$0.00 |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
3 |
|
RDPB#63288 |
|
|
04/19/2021 |
|
03:22:31 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
354433FR |
|
|
12/22/2020 |
|
12:44:59 pm |
|
$29.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:51 pm |
|
$1,578.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2018 |
|
12:56:27 pm |
|
$1,637.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
08:45:50 am |
|
$1,673.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2016 |
|
01:23:08 pm |
|
$1,684.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
05:03:34 pm |
|
$1,696.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 92 OF 102 |
|
|
12/03/2014 |
|
09:42:44 am |
|
$1,684.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
09:29:12 am |
|
$1,763.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
11:03:46 am |
|
$1,787.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/14/2011 |
|
09:11:58 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/19/2011 |
|
02:39:27 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/23/2011 |
|
08:08:26 am |
|
$683.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
10/27/2010 |
|
04:21:17 pm |
|
$1,933.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2009 |
|
04:57:49 pm |
|
$2,418.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
10:11:07 am |
|
$2,249.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2007 |
|
08:55:54 am |
|
$2,337.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2006 |
|
02:35:45 pm |
|
$1,641.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2005 |
|
12:16:06 pm |
|
$1,747.09 |
|
$34.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161119FR |
|
|
12/28/2004 |
|
02:33:03 pm |
|
($302.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1788 |
|
|
10/13/2004 |
|
03:55:15 pm |
|
$2,054.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
03/23/2004 |
|
08:31:54 am |
|
$25.47 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
140823FR |
|
|
03/10/2004 |
|
10:59:44 am |
|
$1,839.70 |
|
$37.30 |
|
$25.47 |
|
$0.00 |
|
1 |
|
140467PR |
|
|
11/18/2002 |
|
10:45:27 am |
|
$1,820.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
11:08:45 am |
|
$1,590.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
07:25:11 pm |
|
$1,544.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/23/1999 |
|
03:39:54 pm |
|
$1,466.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:36:21 AM |