Real Property Tax Payments
Serial Number: 07:069:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2023 |
|
02:24:39 pm |
|
$11,996.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
04:16:04 pm |
|
$11,384.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
04:25:55 pm |
|
$9,608.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 25 |
|
|
11/30/2020 |
|
09:07:24 pm |
|
$10,980.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2019 |
|
02:36:21 pm |
|
$9,422.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
01/16/2019 |
|
03:41:49 pm |
|
$5,705.10 |
|
$91.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336000PR |
|
|
05/28/2019 |
|
01:02:40 pm |
|
$3,461.94 |
|
$137.51 |
|
$117.49 |
|
$0.00 |
|
2 |
|
339050FR |
|
|
02/01/2018 |
|
12:05:17 pm |
|
$170.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
327667PR |
|
|
05/10/2018 |
|
12:39:55 pm |
|
$39.12 |
|
$82.56 |
|
$128.32 |
|
$0.00 |
|
3 |
|
329793PR |
|
|
05/21/2018 |
|
12:29:05 pm |
|
$239.40 |
|
$0.00 |
|
$10.60 |
|
$0.00 |
|
4 |
|
329938PR |
|
|
01/05/2018 |
|
12:37:15 pm |
|
$269.96 |
|
$55.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325934PR |
|
|
07/31/2018 |
|
12:02:52 pm |
|
$4,785.70 |
|
$0.00 |
|
$65.16 |
|
$0.00 |
|
5 |
|
330654FR |
|
|
07/31/2018 |
|
12:02:52 pm |
|
$5,578.06 |
|
$139.45 |
|
$632.69 |
|
$0.00 |
|
1 |
|
330654FR |
|
|
11/25/2015 |
|
12:00:00 am |
|
$4,987.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$4,469.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$4,579.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$4,639.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$4,536.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$3,983.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
04:43:12 pm |
|
$3,989.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
03:16:03 pm |
|
$3,621.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:13:46 pm |
|
$2,648.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:59:26 pm |
|
$2,869.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/15/2005 |
|
10:40:21 am |
|
$3,081.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2004 |
|
10:04:06 am |
|
$3,024.23 |
|
$61.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147770PR |
|
|
02/10/2005 |
|
01:20:40 pm |
|
$61.72 |
|
$0.00 |
|
$0.61 |
|
$0.00 |
|
2 |
|
152582FR |
|
|
12/26/2003 |
|
02:22:24 pm |
|
$2,733.69 |
|
$55.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134947PR |
|
|
04/23/2004 |
|
11:01:40 am |
|
$55.79 |
|
$0.00 |
|
$1.45 |
|
$0.00 |
|
2 |
|
141825FR |
|
|
11/22/2002 |
|
12:51:48 pm |
|
$2,715.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
05:53:21 pm |
|
$2,365.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
08:45:12 am |
|
$2,275.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
09:54:44 am |
|
$2,161.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1998 |
|
10:22:32 am |
|
$2,037.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:57:54 pm |
|
$1,943.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1998 |
|
10:24:04 am |
|
$28.27 |
|
$0.00 |
|
$5.96 |
|
$0.00 |
|
2 |
|
084085FR |
|
|
01/24/1997 |
|
11:50:50 am |
|
$1,885.10 |
|
$38.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
03:34:41 pm |
|
$1,891.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002317 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 2:13:11 AM |
