Real Property Tax Payments
Serial Number: 57:051:0313
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/10/2023 |
|
12:49:41 pm |
|
$2,286.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2022 |
|
02:44:33 pm |
|
$1,933.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
04:05:15 pm |
|
$1,624.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
02:05:12 pm |
|
$1,602.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/15/2019 |
|
08:20:42 am |
|
$1,394.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
06:31:59 pm |
|
$1,374.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:33:24 pm |
|
$1,328.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,425.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,385.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
10:01:56 pm |
|
$1,256.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/07/2014 |
|
04:30:14 pm |
|
$12.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275630FR |
|
|
12/23/2013 |
|
09:32:28 am |
|
$1,260.91 |
|
$12.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273123PR |
|
|
09/06/2013 |
|
02:20:12 pm |
|
$49.65 |
|
$0.00 |
|
$1.78 |
|
$0.00 |
|
2 |
|
270179FR |
|
|
03/12/2013 |
|
02:09:47 pm |
|
$1,264.64 |
|
$32.86 |
|
$16.79 |
|
$0.00 |
|
1 |
|
266530PR |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,275.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/12/2011 |
|
02:40:47 pm |
|
$35.30 |
|
$0.00 |
|
$0.42 |
|
$0.00 |
|
2 |
|
239567FR |
|
|
03/15/2011 |
|
12:03:26 pm |
|
$1,159.63 |
|
$29.87 |
|
$17.38 |
|
$0.00 |
|
1 |
|
237375PR |
|
|
04/07/2010 |
|
01:28:26 pm |
|
$1,201.58 |
|
$24.03 |
|
$19.39 |
|
$0.00 |
|
2 |
|
224107FR |
|
|
04/07/2010 |
|
01:28:26 pm |
|
$0.00 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
1 |
|
224107FR |
|
|
11/28/2008 |
|
08:06:04 am |
|
$1,133.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2007 |
|
03:12:35 pm |
|
$945.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
11:59:09 pm |
|
$1,130.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
08/27/2007 |
|
10:07:16 am |
|
$1,164.29 |
|
$23.29 |
|
$201.43 |
|
$0.00 |
|
1 |
|
186563FR |
|
|
11/08/2004 |
|
03:59:05 pm |
|
$1,172.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM23OF24 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 4:32:27 AM |
