Real Property Tax Payments
Serial Number: 09:004:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
02:22:04 pm |
|
$3,549.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
04:49:47 pm |
|
$2,949.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
11:31:14 am |
|
$2,837.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
08:31:39 pm |
|
$2,753.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
09:07:18 am |
|
$2,829.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
04:35:46 pm |
|
$2,853.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
02:58:51 pm |
|
$2,843.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/01/2015 |
|
03:06:56 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2015 |
|
03:06:10 pm |
|
$2,866.39 |
|
$28.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
299810FR |
|
|
12/15/2014 |
|
12:00:00 am |
|
($2,372.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
02/06/2015 |
|
01:25:35 pm |
|
$2,372.51 |
|
$35.58 |
|
$17.09 |
|
$0.00 |
|
5 |
|
291572FR |
|
|
12/15/2014 |
|
12:00:00 am |
|
($0.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
12/09/2014 |
|
12:52:10 pm |
|
$2,372.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
284431FR |
|
|
12/09/2014 |
|
12:52:10 pm |
|
$0.15 |
|
$23.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284431FR |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,191.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,976.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2012 |
|
10:10:59 am |
|
$2,036.83 |
|
$20.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248462FR |
|
|
11/15/2010 |
|
12:00:00 am |
|
$2,012.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:45:52 pm |
|
$2,016.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2008 |
|
03:36:22 pm |
|
$2,276.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:18:00 pm |
|
$2,397.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
04/23/2009 |
|
01:24:20 pm |
|
$1,630.02 |
|
$32.60 |
|
$435.58 |
|
$0.00 |
|
1 |
|
210178FR |
|
|
12/09/2014 |
|
12:52:10 pm |
|
$0.08 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
3 |
|
284431FR |
|
|
01/27/2006 |
|
02:05:29 pm |
|
$1,621.77 |
|
$33.36 |
|
$12.90 |
|
$0.00 |
|
1 |
|
166297PR |
|
|
02/02/2006 |
|
02:56:31 pm |
|
$46.18 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
166610FR |
|
|
11/30/2004 |
|
11:29:56 am |
|
$1,672.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/26/2003 |
|
11:52:11 am |
|
$1,520.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
10:56:03 am |
|
$1,485.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/19/2001 |
|
02:53:10 pm |
|
$1,504.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST |
|
|
11/30/2000 |
|
08:21:27 am |
|
$1,371.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
09:10:36 am |
|
$1,303.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
11:08:30 am |
|
$1,564.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
08:37:21 am |
|
$1,710.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/1997 |
|
04:03:00 pm |
|
$31.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
01/10/1997 |
|
04:03:00 pm |
|
$1,524.77 |
|
$31.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
05/09/1996 |
|
11:48:11 am |
|
$1,548.79 |
|
$30.98 |
|
$73.81 |
|
$0.00 |
|
1 |
|
RED 069498 |
|
|
09/20/1995 |
|
02:03:27 pm |
|
$1,880.89 |
|
$37.62 |
|
$145.22 |
|
$0.00 |
|
1 |
|
RED 065912 |
|
|
12/06/1993 |
|
10:13:53 am |
|
$1,325.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000150 |
|
|
12/07/1992 |
|
10:41:14 am |
|
$1,173.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007469 |
|
|
10/21/1991 |
|
04:04:14 pm |
|
$1,137.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000318 |
|
|
11/28/1990 |
|
09:48:45 am |
|
$1,010.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDERSR |
|
|
11/28/1989 |
|
08:44:41 am |
|
$1,037.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDERSR |
|
|
12/02/1988 |
|
11:11:29 am |
|
$1,043.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMSAVING |
|
|
10/26/1987 |
|
03:55:51 pm |
|
$1,075.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000052 |
|
|
10/26/1987 |
|
03:55:30 pm |
|
$1,020.45 |
|
$20.41 |
|
$92.22 |
|
$0.00 |
|
1 |
|
RED 026972 |
|
|
11/20/1985 |
|
03:01:32 pm |
|
$1,000.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000649 |
|
|
11/19/1984 |
|
09:12:11 am |
|
$974.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000087 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/3/2025 9:56:51 AM |
