Real Property Tax Payments
Serial Number: 14:007:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2020 |
|
05:59:37 pm |
|
$542.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:44:38 pm |
|
$488.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
03:59:48 pm |
|
$483.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
08:19:36 pm |
|
$476.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2016 |
|
12:00:00 am |
|
$439.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$464.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2014 |
|
11:08:25 am |
|
$439.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
11:29:08 pm |
|
$469.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
03:29:51 pm |
|
$470.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
01:12:39 am |
|
$186.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
06:49:19 am |
|
$174.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/15/2009 |
|
09:57:33 am |
|
$161.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215750FR |
|
|
12/01/2008 |
|
12:19:45 am |
|
$149.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:48:36 am |
|
$143.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/08/2006 |
|
11:20:41 am |
|
$136.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/28/2005 |
|
09:07:50 am |
|
$153.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161700FR |
|
|
11/30/2004 |
|
04:48:00 pm |
|
$155.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:16:45 am |
|
$153.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/10/2002 |
|
09:46:41 am |
|
$142.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2001 |
|
05:19:06 pm |
|
$368.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2000 |
|
11:17:06 am |
|
$357.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/16/1999 |
|
04:16:51 pm |
|
$361.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/1998 |
|
07:45:53 am |
|
$354.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/1997 |
|
02:06:18 pm |
|
$337.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/1996 |
|
05:03:44 pm |
|
$319.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/1995 |
|
01:04:40 pm |
|
$323.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004689 |
|
|
11/30/1994 |
|
05:07:08 pm |
|
$242.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001724 |
|
|
11/30/1993 |
|
01:16:23 pm |
|
$209.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002041 |
|
|
12/08/1992 |
|
11:02:38 am |
|
$194.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000069 |
|
|
12/08/1992 |
|
11:02:19 am |
|
$174.78 |
|
$10.00 |
|
$16.26 |
|
$0.00 |
|
1 |
|
RED 050639 |
|
|
11/30/1990 |
|
04:28:36 pm |
|
$155.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001018 |
|
|
12/18/1989 |
|
01:58:11 pm |
|
$158.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000187 |
|
|
11/30/1990 |
|
04:29:47 pm |
|
$155.57 |
|
$10.00 |
|
$39.63 |
|
$0.00 |
|
1 |
|
RED 040194 |
|
|
11/30/1990 |
|
04:29:47 pm |
|
$117.14 |
|
$10.00 |
|
$44.47 |
|
$0.00 |
|
1 |
|
RED 040194 |
|
|
11/30/1990 |
|
04:29:47 pm |
|
$114.91 |
|
$10.00 |
|
$53.79 |
|
$0.00 |
|
1 |
|
RED 040194 |
|
|
11/26/1985 |
|
12:52:14 pm |
|
$392.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GATECITY |
|
|
11/23/1984 |
|
10:23:27 am |
|
$378.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
GATECITY |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:28:32 AM |
