Real Property Tax Payments
Serial Number: 07:053:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
09:27:57 am |
|
$6,877.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2024 |
|
05:24:17 pm |
|
$6,346.64 |
|
$63.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2023 |
|
02:13:01 pm |
|
$6,233.92 |
|
$62.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:39:21 pm |
|
$5,168.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
07:17:27 pm |
|
$5,906.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
09:30:39 am |
|
$5,489.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2018 |
|
02:30:42 pm |
|
$4,925.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:27 pm |
|
$4,992.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2016 |
|
09:31:57 am |
|
$5,000.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2015 |
|
05:28:14 pm |
|
$5,180.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2014 |
|
09:38:29 am |
|
$4,594.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2014 |
|
12:20:38 pm |
|
$3,145.34 |
|
$47.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277234PR |
|
|
04/28/2014 |
|
04:23:49 pm |
|
$1,596.38 |
|
$71.12 |
|
$38.38 |
|
$0.00 |
|
2 |
|
281041FR |
|
|
06/04/2013 |
|
11:45:41 am |
|
$1,748.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
269057PR |
|
|
06/04/2013 |
|
11:45:41 am |
|
$98.44 |
|
$0.00 |
|
$18.98 |
|
$0.00 |
|
3 |
|
269057PR |
|
|
03/22/2013 |
|
02:30:44 pm |
|
$803.42 |
|
$120.09 |
|
$76.49 |
|
$0.00 |
|
1 |
|
266969PR |
|
|
08/02/2013 |
|
02:04:48 pm |
|
$172.71 |
|
$0.00 |
|
$1.95 |
|
$0.00 |
|
5 |
|
269789PR |
|
|
04/16/2013 |
|
12:46:55 pm |
|
$1,980.82 |
|
$0.00 |
|
$19.18 |
|
$0.00 |
|
2 |
|
267683PR |
|
|
12/19/2011 |
|
04:48:04 pm |
|
$4,649.82 |
|
$46.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245381PR |
|
|
08/02/2013 |
|
02:04:48 pm |
|
$46.97 |
|
$70.45 |
|
$13.04 |
|
$0.00 |
|
2 |
|
269789PR |
|
|
10/11/2013 |
|
02:11:57 pm |
|
$1,952.20 |
|
$0.00 |
|
$7.49 |
|
$0.00 |
|
3 |
|
270538FR |
|
|
08/02/2013 |
|
02:04:48 pm |
|
$719.41 |
|
$115.81 |
|
$859.66 |
|
$0.00 |
|
1 |
|
269789PR |
|
|
09/23/2013 |
|
02:11:04 pm |
|
$1,960.98 |
|
$0.00 |
|
$39.02 |
|
$0.00 |
|
2 |
|
270363PR |
|
|
03/24/2010 |
|
03:05:50 pm |
|
$4,457.50 |
|
$95.02 |
|
$64.70 |
|
$0.00 |
|
1 |
|
223695FR |
|
|
03/24/2010 |
|
03:05:50 pm |
|
$4,414.65 |
|
$88.29 |
|
$345.43 |
|
$0.00 |
|
1 |
|
223695FR |
|
|
12/24/2007 |
|
01:27:20 pm |
|
$1,344.23 |
|
$26.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189171PR |
|
|
01/04/2008 |
|
09:52:47 am |
|
$27.03 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
3 |
|
190509FR |
|
|
12/24/2007 |
|
01:27:20 pm |
|
$2.10 |
|
$0.00 |
|
$3.31 |
|
$0.00 |
|
2 |
|
189171PR |
|
|
12/20/2006 |
|
09:50:27 am |
|
$1,427.12 |
|
$29.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174201PR |
|
|
11/28/2005 |
|
03:58:12 pm |
|
$521.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
03:58:12 pm |
|
$1,042.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:03:51 pm |
|
$1,566.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
09:30:06 am |
|
$1,415.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
02:04:02 pm |
|
$1,378.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
10:52:51 am |
|
$1,200.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
03:24:57 pm |
|
$1,147.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
10:48:54 am |
|
$1,090.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
04:50:25 pm |
|
$1,027.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
04/24/1998 |
|
08:25:05 am |
|
$980.19 |
|
$19.60 |
|
$34.35 |
|
$0.00 |
|
1 |
|
081075FR |
|
|
12/02/1996 |
|
03:10:04 pm |
|
$964.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
12:34:14 pm |
|
$953.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002174 |
|
|
11/30/1994 |
|
01:01:02 pm |
|
$911.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001434 |
|
|
04/12/1994 |
|
02:46:08 pm |
|
$792.52 |
|
$15.85 |
|
$20.13 |
|
$0.00 |
|
1 |
|
RED 058199 |
|
|
04/12/1994 |
|
02:46:09 pm |
|
$722.95 |
|
$14.46 |
|
$84.73 |
|
$0.00 |
|
1 |
|
RED 058199 |
|
|
01/24/1992 |
|
12:26:02 pm |
|
$717.36 |
|
$14.35 |
|
$4.37 |
|
$0.00 |
|
1 |
|
RED 045662 |
|
|
12/07/1990 |
|
10:52:43 am |
|
$662.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002654 |
|
|
12/13/1989 |
|
10:19:02 am |
|
$685.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000142 |
|
|
05/24/1991 |
|
04:23:58 pm |
|
$1,642.34 |
|
$32.85 |
|
$501.41 |
|
$0.00 |
|
1 |
|
RED 043355 |
|
|
05/24/1991 |
|
04:23:59 pm |
|
$1,639.79 |
|
$32.80 |
|
$681.32 |
|
$0.00 |
|
1 |
|
RED 043355 |
|
|
05/24/1991 |
|
04:23:59 pm |
|
$1,532.32 |
|
$30.65 |
|
$755.54 |
|
$0.00 |
|
1 |
|
RED 043355 |
|
|
12/03/1985 |
|
11:55:18 am |
|
$1,491.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000297 |
|
|
12/03/1984 |
|
10:30:21 am |
|
$1,491.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000611 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 1:07:28 PM |
