Real Property Tax Payments
Serial Number: 14:025:0103
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,898.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/28/2014 |
|
11:22:43 am |
|
($2,050.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57031 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,050.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2013 |
|
12:44:14 pm |
|
$2,050.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,795.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,798.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$2,017.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2009 |
|
12:39:10 pm |
|
$1,952.94 |
|
$47.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215961FR |
|
|
12/16/2009 |
|
12:39:10 pm |
|
$400.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
215961FR |
|
|
11/25/2008 |
|
03:36:40 pm |
|
$2,421.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
11:59:17 pm |
|
$2,325.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/08/2006 |
|
09:08:03 am |
|
$1,286.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
12:01:32 am |
|
$1,420.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/03/2004 |
|
09:17:11 am |
|
$1,438.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
01:03:29 pm |
|
$1,426.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
07:00:36 pm |
|
$1,317.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/04/2002 |
|
01:31:09 pm |
|
$1,300.37 |
|
$26.01 |
|
$9.22 |
|
$0.00 |
|
1 |
|
113345FR |
|
|
12/06/2000 |
|
11:45:34 am |
|
$1,241.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1999 |
|
10:02:47 am |
|
$1,205.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1998 |
|
03:27:28 pm |
|
$1,113.31 |
|
$22.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
10:01:23 am |
|
$1,054.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/09/1997 |
|
02:49:55 pm |
|
$893.95 |
|
$17.88 |
|
$27.21 |
|
$0.00 |
|
1 |
|
074112FR |
|
|
12/21/1995 |
|
08:40:29 am |
|
$931.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1994 |
|
08:35:40 am |
|
$798.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001689 |
|
|
12/05/1994 |
|
08:34:44 am |
|
$670.44 |
|
$13.41 |
|
$51.94 |
|
$0.00 |
|
1 |
|
RED 061086 |
Note: Applicable payments are highlighted in bold
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