Real Property Tax Payments
Serial Number: 39:174:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
12:00:00 am |
|
($4,470.29) |
|
($126.82) |
|
($475.81) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2023 |
|
08:41:00 am |
|
$4,470.29 |
|
$126.82 |
|
$475.81 |
|
$0.00 |
|
1 |
|
367464PR |
|
|
11/30/2021 |
|
09:10:42 pm |
|
$4,138.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
08:39:00 am |
|
$4,171.13 |
|
$104.28 |
|
$49.20 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2019 |
|
03:31:40 pm |
|
$3,900.15 |
|
$39.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2019 |
|
03:31:40 pm |
|
$2,675.43 |
|
$86.33 |
|
$299.09 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
08:39:00 am |
|
$777.80 |
|
$0.00 |
|
$76.53 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
08:39:00 am |
|
$3,371.01 |
|
$84.28 |
|
$792.71 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/01/2021 |
|
08:39:00 am |
|
$3,377.40 |
|
$84.44 |
|
$1,009.15 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2016 |
|
03:58:30 pm |
|
$3,159.53 |
|
$78.99 |
|
$47.07 |
|
$0.00 |
|
1 |
|
308756FR |
|
|
12/01/2014 |
|
05:03:04 pm |
|
$2,358.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
05:03:04 pm |
|
$259.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/16/2016 |
|
03:58:30 pm |
|
$2,447.74 |
|
$61.19 |
|
$387.72 |
|
$0.00 |
|
1 |
|
308756FR |
|
|
03/16/2016 |
|
03:58:30 pm |
|
$2,301.00 |
|
$57.53 |
|
$529.57 |
|
$0.00 |
|
1 |
|
308756FR |
|
|
11/25/2011 |
|
09:49:47 pm |
|
$2,290.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/31/2013 |
|
11:46:17 am |
|
$1.16 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
4 |
|
264605FR |
|
|
01/28/2013 |
|
11:18:10 am |
|
$2,202.94 |
|
$57.05 |
|
$340.01 |
|
$0.00 |
|
3 |
|
264148PR |
|
|
12/03/2010 |
|
11:50:35 am |
|
($2,281.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,281.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2013 |
|
11:46:17 am |
|
$77.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
264605FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,587.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/02/2009 |
|
04:21:02 pm |
|
$807.99 |
|
$61.16 |
|
$130.85 |
|
$0.00 |
|
1 |
|
213029PR |
|
|
01/31/2013 |
|
11:46:17 am |
|
$2,249.98 |
|
$0.00 |
|
$480.05 |
|
$0.00 |
|
2 |
|
264605FR |
|
|
11/30/2007 |
|
03:42:54 pm |
|
$2,844.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2007 |
|
11:51:11 am |
|
$2,647.12 |
|
$52.88 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177204FR |
|
|
01/05/2007 |
|
11:51:10 am |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177204FR |
|
|
01/17/2006 |
|
01:15:51 pm |
|
$2,121.75 |
|
$42.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164291FR |
|
|
11/30/2004 |
|
11:25:08 am |
|
$1,034.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 3:25:09 PM |
