Real Property Tax Payments
Serial Number: 13:001:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2020 |
|
09:30:24 am |
|
$203.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2019 |
|
02:29:55 pm |
|
$5.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:12 pm |
|
$6.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:13 pm |
|
$6.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$220.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$226.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
01:09:34 pm |
|
$235.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2010 |
|
12:00:00 am |
|
$221.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$200.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:17:41 pm |
|
$35.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
01:00:08 pm |
|
$34.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/22/2006 |
|
10:23:53 am |
|
$31.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/2005 |
|
11:44:35 am |
|
$35.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
11:47:58 am |
|
$178.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
11:59:15 pm |
|
$175.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/18/2002 |
|
04:44:44 pm |
|
$160.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
11:53:29 am |
|
$160.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/23/2001 |
|
01:30:00 pm |
|
$151.90 |
|
$10.00 |
|
$6.60 |
|
$0.00 |
|
1 |
|
105551FR |
|
|
04/14/2000 |
|
11:09:10 am |
|
$154.21 |
|
$10.00 |
|
$5.18 |
|
$0.00 |
|
1 |
|
094945FR |
|
|
04/14/2000 |
|
11:09:10 am |
|
$148.45 |
|
$10.00 |
|
$21.41 |
|
$0.00 |
|
1 |
|
094945FR |
|
|
04/14/2000 |
|
11:09:10 am |
|
$148.03 |
|
$10.00 |
|
$39.75 |
|
$0.00 |
|
1 |
|
094945FR |
|
|
04/14/2000 |
|
11:09:10 am |
|
$140.09 |
|
$10.00 |
|
$54.27 |
|
$0.00 |
|
1 |
|
094945FR |
|
|
04/14/2000 |
|
11:09:11 am |
|
$141.76 |
|
$10.00 |
|
$73.19 |
|
$0.00 |
|
1 |
|
094945FR |
|
|
12/16/1994 |
|
08:35:53 am |
|
$106.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004610 |
|
|
12/16/1994 |
|
08:37:24 am |
|
$91.82 |
|
$10.00 |
|
$8.51 |
|
$0.00 |
|
1 |
|
RED 061193 |
|
|
12/16/1994 |
|
08:37:24 am |
|
$85.20 |
|
$10.00 |
|
$16.53 |
|
$0.00 |
|
1 |
|
RED 061193 |
|
|
12/16/1994 |
|
08:37:25 am |
|
$76.58 |
|
$10.00 |
|
$24.09 |
|
$0.00 |
|
1 |
|
RED 061193 |
|
|
12/16/1994 |
|
08:37:25 am |
|
$68.25 |
|
$10.00 |
|
$38.43 |
|
$0.00 |
|
1 |
|
RED 061193 |
|
|
12/11/1989 |
|
02:27:35 pm |
|
$69.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000308 |
|
|
05/24/1989 |
|
12:19:45 pm |
|
$68.16 |
|
$10.00 |
|
$2.41 |
|
$0.00 |
|
1 |
|
RED 036450 |
|
|
05/24/1989 |
|
12:19:45 pm |
|
$68.13 |
|
$10.00 |
|
$11.69 |
|
$0.00 |
|
1 |
|
RED 036450 |
|
|
05/24/1989 |
|
12:19:46 pm |
|
$66.83 |
|
$10.00 |
|
$18.99 |
|
$0.00 |
|
1 |
|
RED 036450 |
|
|
05/24/1989 |
|
12:19:46 pm |
|
$107.53 |
|
$10.00 |
|
$49.60 |
|
$0.00 |
|
1 |
|
RED 036450 |
|
|
05/24/1989 |
|
12:19:46 pm |
|
$103.65 |
|
$10.00 |
|
$38.61 |
|
$0.00 |
|
2 |
|
RED 036450 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/27/2025 4:16:15 AM |
