Real Property Tax Payments
Serial Number: 11:003:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
11:57:37 am |
|
($1,187.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2024 |
|
05:47:25 pm |
|
$1,187.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/18/2024 |
|
05:22:22 pm |
|
$1,187.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
06:25:20 pm |
|
$985.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2022 |
|
10:14:39 am |
|
$1,066.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
08:12:02 pm |
|
$1,118.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
11:29:14 pm |
|
$990.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
09:04:01 am |
|
$947.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2018 |
|
06:34:44 pm |
|
$997.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
06:11:48 pm |
|
$1,028.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,104.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,171.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2014 |
|
01:56:12 pm |
|
$1,179.30 |
|
$11.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284716FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,265.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,298.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,295.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,250.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,159.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
12:16:02 am |
|
$1,054.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
11:59:57 pm |
|
$1,042.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/05/2006 |
|
02:53:32 pm |
|
$861.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
03:26:33 pm |
|
$999.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
12:01:08 am |
|
$989.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
01/06/2004 |
|
08:04:58 am |
|
$580.58 |
|
$19.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135625PR |
|
|
02/17/2004 |
|
04:31:06 pm |
|
$390.22 |
|
$0.00 |
|
$3.21 |
|
$0.00 |
|
2 |
|
139598FR |
|
|
02/24/2003 |
|
02:07:15 pm |
|
$884.91 |
|
$17.70 |
|
$9.18 |
|
$0.00 |
|
1 |
|
126897PR |
|
|
03/19/2003 |
|
02:23:26 pm |
|
$213.28 |
|
$0.00 |
|
$0.51 |
|
$0.00 |
|
3 |
|
127704FR |
|
|
03/06/2003 |
|
02:36:11 pm |
|
$660.91 |
|
$17.48 |
|
$21.61 |
|
$0.00 |
|
2 |
|
127277PR |
|
|
02/24/2003 |
|
02:07:15 pm |
|
$0.00 |
|
$0.00 |
|
$54.62 |
|
$0.00 |
|
1 |
|
126897PR |
|
|
04/24/2001 |
|
01:46:41 pm |
|
$605.09 |
|
$16.32 |
|
$31.19 |
|
$0.00 |
|
1 |
|
105617PR |
|
|
05/29/2001 |
|
01:39:45 pm |
|
$210.68 |
|
$0.00 |
|
$2.01 |
|
$0.00 |
|
2 |
|
106560FR |
|
|
12/15/1999 |
|
11:15:20 am |
|
$383.68 |
|
$16.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/09/2000 |
|
08:06:39 am |
|
$432.33 |
|
$0.00 |
|
$19.10 |
|
$0.00 |
|
2 |
|
095807FR |
|
|
12/11/1998 |
|
04:19:25 pm |
|
$775.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1997 |
|
04:46:36 pm |
|
$769.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/07/1997 |
|
02:37:33 pm |
|
$717.09 |
|
$14.34 |
|
$21.38 |
|
$0.00 |
|
1 |
|
074066FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 6:15:20 AM |
