Real Property Tax Payments
Serial Number: 36:728:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
12:05:32 pm |
|
$2,335.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
08:32:36 pm |
|
$2,369.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
09:01:38 am |
|
$1,996.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
11:10:12 am |
|
$1,867.30 |
|
$18.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
09:27:42 am |
|
$1,691.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
02:05:54 pm |
|
$1,473.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/11/2017 |
|
02:37:45 pm |
|
$1,435.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,367.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,339.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,238.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2013 |
|
10:01:09 am |
|
$1,150.45 |
|
$11.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273146PR |
|
|
01/16/2014 |
|
02:36:10 pm |
|
$11.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276910FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,100.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,137.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/28/2011 |
|
04:20:10 pm |
|
$625.56 |
|
$0.00 |
|
$1.44 |
|
$0.00 |
|
2 |
|
237874FR |
|
|
03/17/2011 |
|
02:02:52 pm |
|
$552.93 |
|
$29.46 |
|
$17.61 |
|
$0.00 |
|
1 |
|
237483PR |
|
|
03/28/2011 |
|
04:20:10 pm |
|
$1,144.62 |
|
$22.89 |
|
$90.56 |
|
$0.00 |
|
1 |
|
237874FR |
|
|
07/08/2009 |
|
09:49:28 am |
|
$6.01 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
211962PR |
|
|
06/08/2009 |
|
12:45:49 pm |
|
$1,185.97 |
|
$23.84 |
|
$33.10 |
|
$0.00 |
|
1 |
|
211427PR |
|
|
01/18/2008 |
|
09:04:28 am |
|
$1,218.54 |
|
$24.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
193165PR |
|
|
03/28/2011 |
|
04:20:10 pm |
|
$160.04 |
|
$0.00 |
|
$31.27 |
|
$0.00 |
|
3 |
|
237874FR |
|
|
07/08/2009 |
|
09:49:29 am |
|
$960.80 |
|
$22.42 |
|
$287.89 |
|
$0.00 |
|
2 |
|
211962PR |
|
|
01/18/2008 |
|
09:04:28 am |
|
$0.00 |
|
$0.00 |
|
$34.24 |
|
$0.00 |
|
1 |
|
193165PR |
|
|
01/19/2006 |
|
12:36:32 pm |
|
$1,136.39 |
|
$22.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
165219FR |
|
|
12/01/2004 |
|
11:04:26 am |
|
$1,139.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORTSERV |
|
|
12/01/2003 |
|
12:55:25 pm |
|
$1,034.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:18:51 am |
|
$1,009.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/29/2001 |
|
12:35:09 pm |
|
$871.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:19:12 am |
|
$773.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
12/13/1999 |
|
12:33:20 pm |
|
$709.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
03/31/1999 |
|
08:15:40 am |
|
$74.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
086905FR |
|
|
03/31/1999 |
|
08:15:40 am |
|
$321.49 |
|
$10.00 |
|
$10.51 |
|
$0.00 |
|
1 |
|
086905FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 9:00:44 PM |
