Real Property Tax Payments
Serial Number: 29:023:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/13/2017 |
|
03:44:19 pm |
|
$1,389.40 |
|
$13.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323883FR |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,255.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$599.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
03:00:15 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288222FR |
|
|
12/17/2014 |
|
01:58:41 pm |
|
$659.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285992PR |
|
|
12/20/2013 |
|
08:51:28 am |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272910FR |
|
|
12/20/2013 |
|
08:51:28 am |
|
$672.37 |
|
$9.99 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272910FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$684.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
08:06:35 pm |
|
$646.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2010 |
|
12:00:00 am |
|
$634.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$602.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2008 |
|
09:25:41 am |
|
$502.92 |
|
$10.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202366PR |
|
|
01/16/2009 |
|
11:52:28 am |
|
$10.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205543FR |
|
|
11/30/2007 |
|
06:46:45 am |
|
$507.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/04/2006 |
|
10:07:40 am |
|
$531.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
11:42:47 am |
|
$564.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2004 |
|
10:55:47 am |
|
$510.56 |
|
$10.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145566FR |
|
|
12/20/2013 |
|
08:51:29 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272910FR |
|
|
12/15/2003 |
|
11:10:03 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
132621FR |
|
|
12/15/2003 |
|
11:10:03 am |
|
$436.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
132621FR |
|
|
11/20/2002 |
|
06:16:17 pm |
|
$434.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
06:27:26 pm |
|
$433.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
02:22:37 pm |
|
$407.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1999 |
|
11:27:19 am |
|
$372.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
01:55:59 pm |
|
$357.82 |
|
$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 6/19/2024 5:41:05 PM |
