Real Property Tax Payments
Serial Number: 11:055:0096
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2021 |
|
11:45:46 am |
|
$1,069.37 |
|
$10.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:20 am |
|
$1,022.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:09 pm |
|
$1,049.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/11/2017 |
|
11:08:44 am |
|
$973.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/11/2017 |
|
11:06:50 am |
|
$833.35 |
|
$20.83 |
|
$46.52 |
|
$0.00 |
|
1 |
|
322274FR |
|
|
11/30/2015 |
|
10:13:40 am |
|
$813.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2014 |
|
09:22:07 am |
|
$808.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2013 |
|
08:26:48 am |
|
$311.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
07/31/2013 |
|
10:21:38 am |
|
$192.14 |
|
$10.00 |
|
$8.16 |
|
$0.00 |
|
1 |
|
269768FR |
|
|
07/31/2013 |
|
10:21:39 am |
|
$191.85 |
|
$10.00 |
|
$22.30 |
|
$0.00 |
|
1 |
|
269768FR |
|
|
07/31/2013 |
|
10:21:39 am |
|
$558.53 |
|
$13.96 |
|
$103.31 |
|
$0.00 |
|
1 |
|
269768FR |
|
|
07/31/2013 |
|
10:21:39 am |
|
$514.59 |
|
$10.29 |
|
$117.38 |
|
$0.00 |
|
1 |
|
269768FR |
|
|
11/26/2008 |
|
12:16:57 am |
|
$470.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:48:11 am |
|
$454.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/27/2006 |
|
04:48:37 pm |
|
$387.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/10/2005 |
|
04:41:52 pm |
|
$194.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/15/2004 |
|
09:03:21 am |
|
$194.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/03/2003 |
|
10:58:34 am |
|
$190.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/06/2002 |
|
09:01:46 pm |
|
$174.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/28/2001 |
|
10:14:14 am |
|
$171.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/06/2000 |
|
11:27:26 am |
|
$140.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/27/1999 |
|
08:33:42 am |
|
$139.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
07/31/2013 |
|
10:21:39 am |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
269768FR |
|
|
11/09/1998 |
|
11:32:47 am |
|
$119.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/15/1997 |
|
12:32:44 pm |
|
$257.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/06/1996 |
|
10:21:48 am |
|
$238.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002658 |
|
|
12/06/1995 |
|
09:44:37 am |
|
$244.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001795 |
|
|
12/08/1994 |
|
09:19:44 am |
|
$184.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003502 |
|
|
12/22/1994 |
|
09:59:00 am |
|
($184.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/09/1995 |
|
02:57:40 pm |
|
$184.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
EOM 004414 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 5:27:12 AM |
