Real Property Tax Payments
Serial Number: 35:166:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
08:22:54 pm |
|
$1,412.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
07:45:08 pm |
|
$1,151.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2021 |
|
04:30:28 pm |
|
$967.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2020 |
|
08:45:22 am |
|
$954.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
11/18/2019 |
|
02:42:52 pm |
|
$830.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:43 pm |
|
$758.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2017 |
|
12:01:54 pm |
|
$666.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323241FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$661.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2015 |
|
12:42:35 pm |
|
$604.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/01/2014 |
|
09:03:42 am |
|
$543.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/03/2013 |
|
09:18:19 am |
|
$581.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
12/05/2012 |
|
09:09:02 am |
|
$600.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/29/2011 |
|
08:21:26 am |
|
$582.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2010 |
|
11:49:20 am |
|
$548.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$551.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2008 |
|
12:07:09 pm |
|
$520.54 |
|
$10.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202777FR |
|
|
12/27/2007 |
|
08:47:46 am |
|
$415.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189491FR |
|
|
01/12/2007 |
|
12:02:51 pm |
|
$496.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178612FR |
|
|
12/30/2005 |
|
02:48:38 pm |
|
$511.12 |
|
$10.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162117FR |
|
|
12/30/2004 |
|
03:05:59 pm |
|
$494.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148349FR |
|
|
11/03/2003 |
|
08:34:50 am |
|
$482.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/04/2002 |
|
03:03:20 pm |
|
$480.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
02:25:55 pm |
|
$474.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
04:47:43 pm |
|
$449.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
02:12:16 pm |
|
$429.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
11:40:18 am |
|
$412.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
09:49:06 am |
|
$441.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
12:39:15 pm |
|
$491.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/1995 |
|
09:55:02 am |
|
$526.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000007 |
|
|
10/31/1994 |
|
12:29:53 pm |
|
$603.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001157 |
|
|
11/30/1993 |
|
01:03:45 am |
|
$597.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
93TA6969 |
|
|
11/26/1993 |
|
01:31:45 am |
|
$597.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01548 |
|
|
05/03/1994 |
|
10:49:54 am |
|
($597.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10001 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 10:03:13 PM |
