Real Property Tax Payments
Serial Number: 53:367:0140
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
07/24/2023 |
|
01:42:17 pm |
|
$4,101.95 |
|
$102.55 |
|
$236.14 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/24/2023 |
|
01:42:17 pm |
|
$1,155.26 |
|
$28.88 |
|
$129.44 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/24/2023 |
|
01:42:17 pm |
|
$986.10 |
|
$24.65 |
|
$181.24 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/11/2019 |
|
08:20:24 am |
|
$909.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341207FR |
|
|
11/20/2018 |
|
04:45:24 pm |
|
$785.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
04:47:20 pm |
|
$797.62 |
|
$19.94 |
|
$52.62 |
|
$0.00 |
|
1 |
|
331550FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$698.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$336.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$350.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
10:30:03 am |
|
$383.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2012 |
|
10:30:53 am |
|
$370.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
05:16:47 pm |
|
$363.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
08:54:15 pm |
|
$352.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
09:42:20 am |
|
$1,114.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/24/2009 |
|
10:18:17 am |
|
$1,203.72 |
|
$24.07 |
|
$25.23 |
|
$0.00 |
|
1 |
|
210203FR |
|
|
11/26/2007 |
|
11:59:59 pm |
|
$1,372.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 3:31:21 PM |
