Real Property Tax Payments
Serial Number: 36:785:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
02:16:07 pm |
|
$1,124.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2022 |
|
10:30:48 am |
|
($667.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2022 |
|
11:43:27 am |
|
$667.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2022 |
|
01:04:23 pm |
|
$667.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
11:57:45 am |
|
$801.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/09/2021 |
|
11:11:47 am |
|
$815.41 |
|
$20.39 |
|
$10.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/02/2020 |
|
04:03:19 pm |
|
$10.00 |
|
$9.60 |
|
$0.26 |
|
$0.00 |
|
2 |
|
347058FR |
|
|
12/12/2019 |
|
08:00:37 am |
|
$774.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341465PR |
|
|
11/29/2018 |
|
02:30:16 pm |
|
$820.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:50 pm |
|
$842.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$913.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$966.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2015 |
|
12:33:09 pm |
|
$970.62 |
|
$24.27 |
|
$11.83 |
|
$0.00 |
|
1 |
|
292710FR |
|
|
11/26/2013 |
|
04:28:38 pm |
|
$1,046.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,239.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
08:14:30 am |
|
$1,345.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2010 |
|
12:21:19 pm |
|
$1,339.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
12:44:29 pm |
|
$1,314.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2008 |
|
12:16:07 am |
|
$1,003.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/14/2007 |
|
03:16:43 pm |
|
$944.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
11:59:17 pm |
|
$895.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/22/2005 |
|
11:59:19 pm |
|
$688.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/19/2004 |
|
11:59:19 pm |
|
$676.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/26/2003 |
|
11:59:20 pm |
|
$651.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/29/2002 |
|
06:51:52 am |
|
$202.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
12/06/2001 |
|
02:51:51 pm |
|
$172.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
09:49:47 am |
|
$166.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2000 |
|
09:04:36 am |
|
$171.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 7:10:47 PM |
