Real Property Tax Payments
Serial Number: 08:113:0021
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/10/2022 |
|
11:30:38 am |
|
$18.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 8 OF 59 |
|
|
01/07/2022 |
|
01:03:10 pm |
|
($18.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#63758 |
|
|
01/27/2021 |
|
04:51:47 pm |
|
$65.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 15 OF 282 |
|
|
01/27/2021 |
|
02:42:14 pm |
|
($65.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62944 |
|
|
01/15/2020 |
|
04:43:52 pm |
|
$106.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 14 OF 248 |
|
|
01/14/2020 |
|
02:49:57 pm |
|
($106.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62008 |
|
|
01/28/2019 |
|
11:13:30 am |
|
$130.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 12 OF 265 |
|
|
01/24/2019 |
|
03:34:32 pm |
|
($130.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#61133 |
|
|
01/05/2018 |
|
06:00:00 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/05/2017 |
|
04:56:18 pm |
|
$4.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/05/2017 |
|
04:54:09 pm |
|
$25.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 11 |
|
|
04/01/2016 |
|
12:00:00 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
09/02/2016 |
|
12:00:00 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
06/02/2016 |
|
12:00:00 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
10/24/2016 |
|
02:39:28 pm |
|
($629.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
PB#59162 |
|
|
07/01/2016 |
|
12:00:00 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
05/02/2016 |
|
12:00:00 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
08/02/2016 |
|
12:00:00 am |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
09/30/2016 |
|
12:00:00 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
03/02/2016 |
|
12:00:00 am |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/02/2016 |
|
12:00:00 am |
|
$54.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/02/2016 |
|
12:00:00 am |
|
$25.43 |
|
$10.00 |
|
$0.22 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/02/2014 |
|
12:00:49 am |
|
$30.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2013 |
|
07:43:33 pm |
|
$41.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/11/2012 |
|
10:08:42 am |
|
$31.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258301FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$31.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2011 |
|
02:09:59 pm |
|
$30.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233289FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$28.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:25:27 pm |
|
$27.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:31:49 pm |
|
$27.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
12:06:52 am |
|
$25.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
01/20/2006 |
|
08:12:09 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
165403FR |
|
|
12/21/2005 |
|
04:43:29 pm |
|
$16.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160159PR |
|
|
12/07/2004 |
|
01:15:10 pm |
|
$26.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/2004 |
|
01:36:07 pm |
|
$24.19 |
|
$10.00 |
|
$0.14 |
|
$0.00 |
|
1 |
|
138235PR01 |
|
|
12/11/2012 |
|
10:08:42 am |
|
$0.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
258301FR |
|
|
01/27/2003 |
|
02:43:08 pm |
|
$23.75 |
|
$10.00 |
|
$0.17 |
|
$0.00 |
|
1 |
|
125705FR01 |
|
|
01/27/2003 |
|
02:43:08 pm |
|
$3.14 |
|
$10.00 |
|
$2.94 |
|
$0.00 |
|
1 |
|
125705PR02 |
|
|
02/03/2004 |
|
01:23:05 pm |
|
$24.67 |
|
$0.00 |
|
$1.80 |
|
$0.00 |
|
2 |
|
139056FR |
|
|
02/03/2004 |
|
01:23:06 pm |
|
$25.71 |
|
$10.00 |
|
$13.21 |
|
$0.00 |
|
1 |
|
139056FR |
|
|
02/03/2004 |
|
01:23:06 pm |
|
$24.41 |
|
$10.00 |
|
$15.45 |
|
$0.00 |
|
1 |
|
139056FR |
|
|
12/14/1998 |
|
04:38:01 pm |
|
$23.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
02:52:46 pm |
|
$26.25 |
|
$0.00 |
|
$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 12/27/2024 9:10:51 PM |