Real Property Tax Payments
Serial Number: 52:778:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
02:58:10 pm |
|
$6,586.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2023 |
|
11:28:49 am |
|
$6,008.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
09:38:43 am |
|
$4,363.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
12:21:29 pm |
|
$5,238.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
09:52:18 am |
|
$4,043.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:30:11 pm |
|
$3,888.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:10 am |
|
$4,069.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:06 pm |
|
$4,184.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$3,863.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$4,870.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$4,403.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$4,708.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$5,191.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$5,772.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$5,741.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:38 pm |
|
$5,646.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2008 |
|
03:16:04 pm |
|
$3,961.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/09/2008 |
|
08:18:04 am |
|
$74.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191275FR |
|
|
12/19/2007 |
|
11:21:11 am |
|
$3,654.42 |
|
$74.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188078PR |
|
|
11/29/2006 |
|
11:59:50 pm |
|
$3,970.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
01/18/2006 |
|
09:30:24 am |
|
$4,482.00 |
|
$89.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164543FR |
|
|
12/16/2004 |
|
09:45:15 am |
|
$4,402.50 |
|
$88.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145519PR |
|
|
12/16/2004 |
|
09:45:15 am |
|
$6,441.79 |
|
$128.84 |
|
$422.24 |
|
$0.00 |
|
1 |
|
145519PR |
|
|
12/16/2004 |
|
09:45:15 am |
|
$5,887.07 |
|
$117.74 |
|
$777.43 |
|
$0.00 |
|
1 |
|
145519PR |
|
|
01/06/2005 |
|
01:07:42 pm |
|
$78.05 |
|
$0.00 |
|
$0.54 |
|
$0.00 |
|
3 |
|
149096FR |
|
|
12/16/2004 |
|
09:45:15 am |
|
$509.89 |
|
$100.01 |
|
$1,079.04 |
|
$0.00 |
|
1 |
|
145519PR |
|
|
12/16/2004 |
|
09:45:15 am |
|
$4,412.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
145519PR |
|
|
11/20/2000 |
|
10:00:46 am |
|
$5,105.77 |
|
$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 11/29/2024 8:31:17 AM |
