Real Property Tax Payments
Serial Number: 14:007:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2020 |
|
05:59:37 pm |
|
$47.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:44:38 pm |
|
$45.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
03:59:48 pm |
|
$48.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
08:19:36 pm |
|
$49.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2016 |
|
12:00:00 am |
|
$39.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$41.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2014 |
|
11:08:24 am |
|
$35.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 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 |
|
$39.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
03:29:51 pm |
|
$22.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
01:12:39 am |
|
$21.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
06:49:19 am |
|
$20.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/15/2009 |
|
09:56:16 am |
|
$18.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215748FR |
|
|
12/01/2008 |
|
12:19:46 am |
|
$30.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:48:32 am |
|
$29.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/08/2006 |
|
11:20:41 am |
|
$24.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/28/2005 |
|
09:09:00 am |
|
$28.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161702FR |
|
|
11/30/2004 |
|
04:47:31 pm |
|
$28.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:16:49 am |
|
$28.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/10/2002 |
|
09:46:42 am |
|
$25.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2001 |
|
05:19:07 pm |
|
$9.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2000 |
|
11:17:06 am |
|
$9.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/1999 |
|
04:16:52 pm |
|
$9.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/1998 |
|
07:45:53 am |
|
$9.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/1997 |
|
02:06:18 pm |
|
$8.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/1996 |
|
05:03:43 pm |
|
$8.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/1995 |
|
01:04:40 pm |
|
$8.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004690 |
|
|
11/30/1994 |
|
05:07:08 pm |
|
$6.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001723 |
|
|
11/30/1993 |
|
01:16:23 pm |
|
$5.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002042 |
|
|
12/08/1992 |
|
11:01:22 am |
|
$4.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000068 |
|
|
12/08/1992 |
|
11:01:02 am |
|
$4.43 |
|
$10.00 |
|
$1.27 |
|
$0.00 |
|
1 |
|
RED 050638 |
|
|
11/30/1990 |
|
04:28:36 pm |
|
$3.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001017 |
|
|
12/18/1989 |
|
01:58:10 pm |
|
$4.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000186 |
|
|
11/30/1990 |
|
04:29:20 pm |
|
$3.96 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
1 |
|
RED 040193 |
|
|
11/30/1990 |
|
04:29:21 pm |
|
$3.95 |
|
$10.00 |
|
$4.88 |
|
$0.00 |
|
1 |
|
RED 040193 |
|
|
11/30/1990 |
|
04:29:21 pm |
|
$3.88 |
|
$10.00 |
|
$5.98 |
|
$0.00 |
|
1 |
|
RED 040193 |
|
|
03/06/1986 |
|
04:00:45 pm |
|
$3.70 |
|
$10.00 |
|
$0.32 |
|
$0.00 |
|
1 |
|
RED 017899 |
|
|
03/06/1986 |
|
04:00:47 pm |
|
$3.60 |
|
$10.00 |
|
$1.28 |
|
$0.00 |
|
1 |
|
RED 017899 |
Note: Applicable payments are highlighted in bold
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