Real Property Tax Payments
Serial Number: 54:135:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/08/2024 |
|
04:16:13 pm |
|
$215.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/08/2024 |
|
04:16:20 pm |
|
$215.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/08/2024 |
|
04:16:53 pm |
|
$215.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/08/2024 |
|
04:17:02 pm |
|
$215.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/18/2023 |
|
11:40:47 am |
|
$2,154.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2022 |
|
02:55:58 pm |
|
$2,151.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
02:12:52 pm |
|
$1,717.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2020 |
|
11:36:16 am |
|
$1,529.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2019 |
|
03:39:16 pm |
|
$1,287.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
02:58:56 pm |
|
$1,369.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:02 pm |
|
$1,439.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,399.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/12/2016 |
|
01:33:41 pm |
|
$13.87 |
|
$20.80 |
|
$0.29 |
|
$0.00 |
|
2 |
|
307740FR |
|
|
01/08/2016 |
|
04:28:25 pm |
|
$1,373.00 |
|
$13.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304926PR |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,222.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2012 |
|
09:43:23 am |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,099.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2012 |
|
09:42:48 am |
|
$1,038.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2012 |
|
01:40:23 pm |
|
$10.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246768FR |
|
|
12/20/2011 |
|
01:22:19 pm |
|
$1,075.88 |
|
$10.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245561PR |
|
|
11/12/2010 |
|
12:00:00 am |
|
$1,112.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$1,025.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:32:13 pm |
|
$908.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:29:39 pm |
|
$850.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
07/28/2006 |
|
12:04:57 pm |
|
$1.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/16/2006 |
|
11:00:04 am |
|
$691.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/28/2006 |
|
12:04:12 pm |
|
$732.21 |
|
$14.64 |
|
$43.83 |
|
$0.00 |
|
1 |
|
171960FR |
|
|
07/28/2006 |
|
12:04:12 pm |
|
$738.78 |
|
$14.78 |
|
$97.77 |
|
$0.00 |
|
1 |
|
171960FR |
|
|
11/20/2003 |
|
11:59:12 pm |
|
$665.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/06/2002 |
|
02:25:04 pm |
|
$527.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
11:37:00 am |
|
$533.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
05:34:55 pm |
|
$497.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1999 |
|
12:13:14 pm |
|
$472.14 |
|
$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 6/2/2024 6:32:59 PM |
