Real Property Tax Payments
Serial Number: 23:014:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2017 |
|
11:36:33 am |
|
$12,899.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2016 |
|
11:59:03 am |
|
$11,255.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2015 |
|
12:00:00 am |
|
$10,023.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$9,230.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$9,439.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
10:52:57 am |
|
$10,120.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2012 |
|
08:51:53 am |
|
($543.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL12#55447 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$9,872.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/10/2013 |
|
02:03:27 pm |
|
($443.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL13#55935 |
|
|
11/29/2010 |
|
01:33:33 pm |
|
$10,144.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2009 |
|
12:00:00 am |
|
$9,169.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2009 |
|
10:44:11 am |
|
$213.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206382FR |
|
|
12/23/2008 |
|
11:23:37 am |
|
$10,459.03 |
|
$213.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201779PR |
|
|
11/14/2007 |
|
01:02:44 pm |
|
$10,074.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/20/2007 |
|
11:03:35 am |
|
$10,159.87 |
|
$203.20 |
|
$383.29 |
|
$0.00 |
|
1 |
|
184631FR |
|
|
12/08/2005 |
|
11:57:24 am |
|
$10,793.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
11:59:16 pm |
|
$10,769.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 10:22:56 PM |
