Real Property Tax Payments
Serial Number: 38:347:0105
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/08/2024 |
|
11:39:34 am |
|
$5,097.67 |
|
$50.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
08:59:10 am |
|
$4,683.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
11:31:19 am |
|
$4,489.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2021 |
|
09:55:17 am |
|
$4,236.15 |
|
$42.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
09:05:26 am |
|
$3,781.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
04:27:16 pm |
|
$1,703.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
04:32:17 pm |
|
$1,633.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,713.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,512.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2014 |
|
08:53:46 am |
|
$1,202.94 |
|
$12.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
283988FR |
|
|
01/13/2014 |
|
01:42:36 pm |
|
$973.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
276357FR |
|
|
12/16/2013 |
|
12:00:00 am |
|
($973.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/09/2013 |
|
12:26:20 pm |
|
$973.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 9 |
|
|
11/30/2012 |
|
03:17:08 pm |
|
$790.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
12/08/2011 |
|
02:40:33 pm |
|
$658.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
12/08/2011 |
|
02:48:54 pm |
|
$755.68 |
|
$18.89 |
|
$49.61 |
|
$0.00 |
|
1 |
|
244119FR |
|
|
11/06/2009 |
|
12:50:34 pm |
|
$1,448.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
07/21/2011 |
|
11:34:09 am |
|
($3.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53863 |
|
|
01/21/2009 |
|
11:15:28 am |
|
$3.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/21/2009 |
|
11:14:31 am |
|
$1,940.87 |
|
$38.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206099FR |
|
|
01/21/2009 |
|
11:14:31 am |
|
$1,889.26 |
|
$37.79 |
|
$202.39 |
|
$0.00 |
|
1 |
|
206099FR |
|
|
12/13/2006 |
|
09:28:07 am |
|
$939.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 18 |
|
|
11/30/2005 |
|
12:02:40 am |
|
$1,060.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 5:03:31 AM |
