Real Property Tax Payments
Serial Number: 45:230:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2023 |
|
09:17:57 am |
|
$3,731.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
02:12:18 pm |
|
$3,508.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
07:37:20 am |
|
$2,915.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
08:10:35 am |
|
$2,849.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
09:26:45 am |
|
$2,530.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
10:47:32 am |
|
$2,207.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2017 |
|
06:21:40 pm |
|
$2,072.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
12:00:00 am |
|
$2,042.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,007.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$1,742.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
03:58:15 pm |
|
$16.49 |
|
$24.73 |
|
$3.15 |
|
$0.00 |
|
2 |
|
288264FR |
|
|
12/23/2013 |
|
10:30:39 am |
|
$1,632.15 |
|
$16.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273184PR |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,771.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,762.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$1,755.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/16/2010 |
|
12:14:07 pm |
|
($231.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#52102 |
|
|
11/09/2009 |
|
12:00:00 am |
|
$2,030.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/20/2009 |
|
12:58:36 pm |
|
$48.00 |
|
$0.00 |
|
$0.40 |
|
$0.00 |
|
2 |
|
207960FR |
|
|
12/29/2008 |
|
10:18:33 am |
|
$2,351.94 |
|
$48.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202462PR |
|
|
10/25/2007 |
|
03:11:57 pm |
|
$2,232.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/09/2006 |
|
11:59:22 pm |
|
$1,760.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/29/2005 |
|
02:37:10 pm |
|
$1,727.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2004 |
|
02:05:18 pm |
|
$1,740.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/2003 |
|
11:59:14 pm |
|
$1,697.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/14/2002 |
|
10:13:28 am |
|
$1,688.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/20/2001 |
|
01:32:35 pm |
|
$1,667.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2000 |
|
08:38:30 am |
|
$1,505.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/04/1999 |
|
10:20:27 am |
|
$339.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
11:43:51 am |
|
$593.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 4:26:44 PM |
