Real Property Tax Payments
Serial Number: 36:703:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/06/2024 |
|
09:33:05 am |
|
$4,587.33 |
|
$114.68 |
|
$84.79 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/06/2024 |
|
09:33:05 am |
|
$4,623.33 |
|
$115.58 |
|
$559.35 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/06/2024 |
|
09:33:05 am |
|
$4,288.53 |
|
$107.21 |
|
$670.89 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/06/2024 |
|
09:33:05 am |
|
$4,129.88 |
|
$103.25 |
|
$942.39 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/06/2024 |
|
09:33:05 am |
|
$3,664.56 |
|
$91.61 |
|
$1,216.91 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2018 |
|
03:20:02 pm |
|
$3,664.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/10/2017 |
|
02:30:15 pm |
|
$70.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2017 |
|
08:19:26 pm |
|
$3,161.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
05/10/2017 |
|
02:28:03 pm |
|
$3,193.08 |
|
$79.83 |
|
$81.60 |
|
$0.00 |
|
1 |
|
320743FR |
|
|
11/22/2015 |
|
06:32:56 pm |
|
$3,091.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/30/2015 |
|
10:29:16 am |
|
$3,267.89 |
|
$32.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290817FR |
|
|
01/03/2014 |
|
10:53:27 am |
|
$3,248.44 |
|
$32.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274926FR |
|
|
01/22/2013 |
|
04:06:19 pm |
|
$2,624.89 |
|
$26.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263685FR |
|
|
12/05/2011 |
|
12:00:00 am |
|
($2,625.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/10/2012 |
|
03:03:42 pm |
|
$2,598.92 |
|
$26.25 |
|
$0.00 |
|
$0.00 |
|
3 |
|
247582PR |
|
|
11/28/2011 |
|
03:01:42 pm |
|
$2,625.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/31/2012 |
|
10:33:44 am |
|
$26.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
249362FR |
|
|
11/03/2010 |
|
04:04:49 pm |
|
$2,526.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/11/2009 |
|
08:45:08 am |
|
$2,719.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2008 |
|
11:26:40 am |
|
$2,730.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
11:26:06 am |
|
$2,791.59 |
|
$55.83 |
|
$267.14 |
|
$0.00 |
|
1 |
|
200123FR |
|
|
11/29/2006 |
|
12:01:14 am |
|
$2,358.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
09/12/2006 |
|
09:49:11 am |
|
$2,381.44 |
|
$0.00 |
|
$44.14 |
|
$0.00 |
|
2 |
|
172539FR |
|
|
07/07/2006 |
|
02:44:21 pm |
|
$301.83 |
|
$53.67 |
|
$144.50 |
|
$0.00 |
|
1 |
|
171642PR |
|
|
11/28/2004 |
|
11:59:30 pm |
|
$2,705.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/21/2003 |
|
11:59:19 pm |
|
$2,678.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/10/2002 |
|
10:46:30 am |
|
$2,065.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
08:17:11 pm |
|
$704.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2001 |
|
02:15:52 pm |
|
$687.59 |
|
$13.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101716FR |
|
|
05/24/2000 |
|
11:32:39 am |
|
$702.98 |
|
$14.06 |
|
$31.68 |
|
$0.00 |
|
1 |
|
096511FR |
|
|
04/07/1999 |
|
12:18:47 pm |
|
$769.97 |
|
$15.40 |
|
$21.92 |
|
$0.00 |
|
1 |
|
087155FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/22/2025 4:03:27 PM |
