Real Property Tax Payments
Serial Number: 51:214:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2023 |
|
12:12:13 pm |
|
$1,561.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:10:59 pm |
|
$1,476.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
09:24:27 am |
|
$1,240.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
03:34:04 pm |
|
$1,223.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/12/2020 |
|
10:08:12 am |
|
$1,064.44 |
|
$26.61 |
|
$16.63 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2018 |
|
03:19:55 pm |
|
$971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:20 pm |
|
$864.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$859.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$783.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$751.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$804.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2013 |
|
08:26:45 am |
|
$829.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263041FR |
|
|
04/03/2012 |
|
01:20:17 pm |
|
$770.60 |
|
$20.14 |
|
$14.84 |
|
$0.00 |
|
1 |
|
253055PR |
|
|
04/30/2012 |
|
12:40:18 pm |
|
$34.98 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
253911FR |
|
|
11/29/2010 |
|
01:58:11 pm |
|
$739.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/19/2010 |
|
03:17:57 pm |
|
$743.81 |
|
$14.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219867FR |
|
|
11/25/2008 |
|
03:25:58 pm |
|
$706.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
06:46:57 am |
|
$579.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
01/09/2008 |
|
08:31:03 am |
|
$67.24 |
|
$0.00 |
|
$1.47 |
|
$0.00 |
|
2 |
|
191305FR |
|
|
01/18/2007 |
|
04:35:40 pm |
|
$624.97 |
|
$13.84 |
|
$67.24 |
|
$0.00 |
|
1 |
|
179656PR |
|
|
11/23/2005 |
|
12:12:26 pm |
|
$584.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:34:29 pm |
|
$588.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:29:40 am |
|
$574.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/26/2002 |
|
11:52:28 am |
|
$571.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
11/30/2001 |
|
04:02:53 pm |
|
$563.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3153 |
|
|
12/07/2000 |
|
09:52:22 am |
|
$534.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COMMERCF |
|
|
11/30/1999 |
|
02:30:24 pm |
|
$511.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA3153 |
|
|
11/30/1998 |
|
04:56:34 pm |
|
$490.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA3153 |
|
|
11/28/1997 |
|
11:09:36 am |
|
$524.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3153 |
|
|
12/03/1996 |
|
10:09:25 am |
|
$506.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3153 |
|
|
11/30/1995 |
|
12:39:16 pm |
|
$542.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3153 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$787.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA3153 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 4:18:50 PM |
