Real Property Tax Payments
Serial Number: 53:128:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
02:35:11 pm |
|
$28,634.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
03:48:18 pm |
|
$24,777.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
03:31:40 pm |
|
$24,872.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
10:54:16 am |
|
$27,251.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
12:03:09 pm |
|
$26,508.88 |
|
$265.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
11:23:07 am |
|
$23,728.75 |
|
$237.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
02:27:01 pm |
|
$19,592.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/01/2019 |
|
04:09:10 pm |
|
$19,592.48 |
|
$489.81 |
|
$148.77 |
|
$0.00 |
|
3 |
|
336984FR |
|
|
12/10/2018 |
|
01:21:23 pm |
|
($19,592.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/27/2017 |
|
03:32:17 pm |
|
$21,994.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$21,785.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
01:12:35 pm |
|
$22,723.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2014 |
|
04:58:28 pm |
|
$21,983.01 |
|
$222.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284820PR |
|
|
12/26/2014 |
|
02:00:59 pm |
|
$222.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
286931FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$22,848.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
02:43:34 pm |
|
$23,483.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$23,334.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$23,324.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$21,866.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:25:46 pm |
|
$23,451.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:16:20 pm |
|
$21,740.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
09:18:49 am |
|
$21,447.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
10:01:24 am |
|
$24,208.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
08:36:18 am |
|
$23,870.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:15:34 am |
|
$20,699.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/05/2002 |
|
07:40:47 pm |
|
$18,905.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/02/2002 |
|
02:49:02 pm |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/02/2002 |
|
02:47:45 pm |
|
$323.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111159FR |
|
|
12/26/2001 |
|
09:48:47 am |
|
$15,835.62 |
|
$323.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110223PR |
|
|
02/28/2001 |
|
09:28:08 am |
|
($4,664.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#7930 |
|
|
12/04/2000 |
|
08:33:03 pm |
|
$21,059.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
11:38:05 am |
|
$5,417.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1998 |
|
08:56:31 am |
|
$2,823.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
10:02:59 am |
|
$2,370.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
09:05:46 am |
|
$2,225.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003066 |
|
|
12/08/1995 |
|
03:07:15 pm |
|
$2,485.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002677 |
|
|
11/18/1994 |
|
11:51:39 am |
|
$2,513.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000106 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:01:06 AM |
