Real Property Tax Payments
Serial Number: 41:391:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2018 |
|
02:30:30 pm |
|
$3,439.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:24 pm |
|
$3,252.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,306.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
10:49:24 am |
|
$3,157.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2014 |
|
01:51:42 pm |
|
$3,093.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/24/2014 |
|
02:13:53 pm |
|
$27.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278972FR |
|
|
02/13/2014 |
|
12:01:31 pm |
|
$3,185.78 |
|
$80.34 |
|
$27.80 |
|
$0.00 |
|
1 |
|
278724PR |
|
|
01/11/2012 |
|
01:12:03 pm |
|
$713.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/10/2012 |
|
11:48:38 am |
|
$2,429.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
12:26:23 pm |
|
$3,127.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
11:16:57 am |
|
$2,988.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,892.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
12:18:30 am |
|
$1,370.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:48:51 am |
|
$1,343.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:02:37 am |
|
$1,086.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/07/2005 |
|
01:59:05 pm |
|
$930.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
10:22:56 am |
|
$792.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/25/2003 |
|
11:28:48 am |
|
$776.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/25/2003 |
|
02:36:55 pm |
|
$707.31 |
|
$14.15 |
|
$44.56 |
|
$0.00 |
|
1 |
|
132310FR |
|
|
11/27/2001 |
|
09:23:05 am |
|
$696.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/07/2001 |
|
02:46:25 pm |
|
$656.25 |
|
$13.13 |
|
$27.29 |
|
$0.00 |
|
1 |
|
106078FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 12:19:23 AM |