Real Property Tax Payments
Serial Number: 04:045:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
05:03:43 pm |
|
$12,922.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2023 |
|
05:55:42 pm |
|
$12,858.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:38:27 am |
|
$10,276.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
05:20:02 pm |
|
$6,798.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
12:20:59 pm |
|
$9,064.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
11:02:43 pm |
|
$2,996.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
11:01:05 pm |
|
$5,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
12:59:28 pm |
|
$7,890.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:32:22 pm |
|
$6,830.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2017 |
|
09:28:39 am |
|
$7,227.25 |
|
$72.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317991PR |
|
|
01/31/2017 |
|
09:28:39 am |
|
$0.00 |
|
$0.00 |
|
$480.23 |
|
$0.00 |
|
1 |
|
317991PR |
|
|
03/30/2017 |
|
02:09:00 pm |
|
$6,973.47 |
|
$176.36 |
|
$149.69 |
|
$0.00 |
|
2 |
|
319986PR |
|
|
04/20/2017 |
|
01:31:58 pm |
|
$80.79 |
|
$0.00 |
|
$0.48 |
|
$0.00 |
|
3 |
|
320405FR |
|
|
12/02/2014 |
|
10:34:10 am |
|
$6,679.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$6,977.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$7,100.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/01/2012 |
|
08:07:39 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/16/2011 |
|
10:22:28 am |
|
$6,989.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2010 |
|
09:39:27 am |
|
$6,812.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$7,564.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
09:54:04 am |
|
$6,975.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2007 |
|
01:35:02 pm |
|
$5,993.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/27/2006 |
|
01:30:17 pm |
|
$651.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/11/2006 |
|
11:59:45 am |
|
$2,414.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
11/15/2006 |
|
10:37:34 am |
|
$1,302.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
10/03/2006 |
|
01:13:39 pm |
|
$651.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/21/2006 |
|
04:47:27 pm |
|
$1,302.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2005 |
|
03:47:45 pm |
|
$1,312.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2005 |
|
03:02:30 pm |
|
$5,200.00 |
|
$104.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162133FR |
|
|
11/29/2004 |
|
12:00:36 am |
|
$6,559.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/01/2003 |
|
11:59:37 pm |
|
$3,648.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/27/2002 |
|
09:09:21 am |
|
$3,630.66 |
|
$72.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121525FR |
|
|
12/06/2001 |
|
09:39:24 am |
|
$3,073.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
09:51:00 pm |
|
$2,869.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
11:47:27 am |
|
$2,754.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1998 |
|
04:53:04 pm |
|
$2,543.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
09:24:04 am |
|
$2,718.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1996 |
|
10:59:41 am |
|
$2,663.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001261 |
|
|
01/09/1996 |
|
03:10:52 pm |
|
$740.97 |
|
$14.82 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000447 |
|
|
09/08/1995 |
|
08:34:50 am |
|
$2,130.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000731 |
|
|
09/08/1995 |
|
08:34:11 am |
|
$2,546.96 |
|
$50.94 |
|
$197.40 |
|
$0.00 |
|
1 |
|
RED 065835 |
|
|
09/08/1995 |
|
08:34:11 am |
|
$2,431.80 |
|
$48.64 |
|
$381.04 |
|
$0.00 |
|
1 |
|
RED 065835 |
|
|
09/08/1995 |
|
08:34:12 am |
|
$2,194.98 |
|
$43.90 |
|
$545.43 |
|
$0.00 |
|
1 |
|
RED 065835 |
|
|
01/10/1992 |
|
12:25:47 pm |
|
$2,118.11 |
|
$42.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000010 |
|
|
11/13/1990 |
|
01:32:30 pm |
|
$1,902.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000264 |
|
|
05/22/1990 |
|
02:07:36 pm |
|
$1,961.36 |
|
$39.23 |
|
$101.18 |
|
$0.00 |
|
1 |
|
RED 038133 |
|
|
05/22/1990 |
|
02:07:36 pm |
|
$1,873.71 |
|
$37.47 |
|
$331.84 |
|
$0.00 |
|
1 |
|
RED 038133 |
|
|
05/22/1990 |
|
02:07:37 pm |
|
$2,784.72 |
|
$55.69 |
|
$814.30 |
|
$0.00 |
|
1 |
|
RED 038133 |
|
|
05/22/1990 |
|
02:07:37 pm |
|
$2,688.80 |
|
$53.78 |
|
$1,022.42 |
|
$0.00 |
|
1 |
|
RED 038133 |
|
|
05/22/1990 |
|
02:07:37 pm |
|
$2,702.29 |
|
$54.05 |
|
$1,572.70 |
|
$0.00 |
|
1 |
|
RED 038133 |
|
|
11/01/1985 |
|
03:28:47 pm |
|
$2,663.92 |
|
$53.28 |
|
$181.64 |
|
$0.00 |
|
1 |
|
RED 016412 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 4:29:07 PM |
