Real Property Tax Payments
Serial Number: 51:214:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
11:14:41 pm |
|
$1,561.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
03:50:12 pm |
|
$1,476.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2021 |
|
05:28:36 pm |
|
$1,240.50 |
|
$12.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2020 |
|
10:58:47 pm |
|
$1,223.27 |
|
$12.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
04:46:34 pm |
|
$1,064.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:20:46 pm |
|
$971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:31:48 pm |
|
$864.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
11:52:52 am |
|
$859.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
02:41:48 pm |
|
$783.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2014 |
|
07:57:10 am |
|
$751.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/17/2013 |
|
04:52:27 pm |
|
$804.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272447FR |
|
|
11/30/2012 |
|
01:09:10 pm |
|
$829.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2011 |
|
03:23:41 pm |
|
$805.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245174FR |
|
|
12/14/2010 |
|
01:56:48 pm |
|
$739.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230560FR |
|
|
12/14/2010 |
|
01:56:48 pm |
|
$2.86 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
4 |
|
230560FR |
|
|
01/22/2010 |
|
10:39:33 am |
|
$740.95 |
|
$14.88 |
|
$2.86 |
|
$0.00 |
|
3 |
|
220448PR |
|
|
11/24/2009 |
|
12:00:00 am |
|
$743.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
11:35:15 am |
|
($743.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2008 |
|
05:41:19 am |
|
$706.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
03:34:39 pm |
|
$598.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:16:49 pm |
|
$715.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:12:26 pm |
|
$627.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/30/2004 |
|
11:27:08 am |
|
$631.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/05/2003 |
|
09:48:20 am |
|
$616.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
08:12:18 pm |
|
$613.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
01:14:54 pm |
|
$605.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
08:08:45 am |
|
$574.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
01:17:13 pm |
|
$548.92 |
|
$10.98 |
|
$117.95 |
|
$0.00 |
|
1 |
|
108842FR |
|
|
11/30/1998 |
|
12:27:11 pm |
|
$527.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/26/1997 |
|
11:30:44 am |
|
$563.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
12/03/1996 |
|
09:26:52 am |
|
$543.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/28/1995 |
|
01:19:38 pm |
|
$582.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:25:12 pm |
|
$845.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
Note: Applicable payments are highlighted in bold
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