Real Property Tax Payments
Serial Number: 12:067:0134
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2016 |
|
08:14:19 pm |
|
$1,035.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/11/2015 |
|
08:25:14 am |
|
$1,091.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2014 |
|
10:22:21 am |
|
$1,078.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2013 |
|
10:36:47 am |
|
$1,069.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,095.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
10:12:28 am |
|
$1,155.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,106.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,038.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
11:34:42 am |
|
$1,090.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
11:10:55 am |
|
$1,103.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2006 |
|
04:40:00 pm |
|
$822.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
06/15/2006 |
|
12:06:10 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2005 |
|
11:59:20 pm |
|
$160.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
2005EUTAH |
|
|
09/22/2005 |
|
12:35:06 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
08/25/2005 |
|
02:11:48 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
07/21/2005 |
|
01:59:25 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
06/27/2005 |
|
01:11:37 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/31/2005 |
|
03:56:59 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/21/2005 |
|
03:26:25 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/17/2005 |
|
02:52:37 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/25/2005 |
|
12:42:27 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/19/2004 |
|
11:00:12 am |
|
$803.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
02:37:00 pm |
|
$790.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
04:45:54 pm |
|
$729.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
12/03/2001 |
|
03:50:57 pm |
|
$702.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS546 |
|
|
11/30/2000 |
|
05:12:51 pm |
|
$655.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
02/14/2000 |
|
01:20:39 pm |
|
$10.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
092779FR |
|
|
02/14/2000 |
|
01:20:39 pm |
|
$26.60 |
|
$10.00 |
|
$0.73 |
|
$0.00 |
|
2 |
|
092779FR |
|
|
11/24/1999 |
|
09:37:00 am |
|
$625.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/19/1999 |
|
03:10:02 pm |
|
$573.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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