Real Property Tax Payments
Serial Number: 48:062:0042
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
01:45:29 pm |
|
$2,770.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
10:35:05 am |
|
$2,921.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
10:50:06 am |
|
$2,447.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2020 |
|
11:23:10 pm |
|
$2,246.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2019 |
|
06:58:59 pm |
|
$2,003.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2018 |
|
09:57:34 am |
|
$1,887.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2017 |
|
11:49:33 am |
|
$1,822.39 |
|
$18.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323655FR |
|
|
11/18/2016 |
|
11:03:35 am |
|
$1,677.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
03:46:13 pm |
|
$1,568.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2014 |
|
09:57:15 am |
|
$1,469.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
08:58:10 am |
|
$1,362.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
11:22:57 am |
|
$1,421.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,470.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,493.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$1,465.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:03:02 pm |
|
$1,496.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
12:10:38 am |
|
$1,378.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/02/2006 |
|
09:14:17 am |
|
$1,488.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
08:01:16 am |
|
$1,419.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
10:59:48 am |
|
$1,421.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2003 |
|
08:38:53 am |
|
$1,284.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2002 |
|
08:57:06 am |
|
$1,251.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
02:22:48 pm |
|
$1,270.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
09:14:28 am |
|
$1,154.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
11:34:32 am |
|
$1,096.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
09:38:31 am |
|
$1,074.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/28/1997 |
|
11:00:17 am |
|
$1,209.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:01:06 am |
|
$1,150.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:31:39 pm |
|
$1,230.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:25 am |
|
$1,447.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$569.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/03/1992 |
|
11:52:35 am |
|
$233.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000526 |
|
|
12/10/1991 |
|
08:15:31 am |
|
$213.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002852 |
|
|
12/06/1990 |
|
11:17:50 am |
|
$197.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001944 |
|
|
02/16/1988 |
|
03:42:36 pm |
|
$210.62 |
|
$10.00 |
|
$2.46 |
|
$0.00 |
|
1 |
|
RED 028563 |
|
|
02/16/1988 |
|
03:42:37 pm |
|
$201.27 |
|
$10.00 |
|
$25.40 |
|
$0.00 |
|
1 |
|
RED 028563 |
|
|
02/16/1988 |
|
03:42:37 pm |
|
$195.90 |
|
$10.00 |
|
$56.02 |
|
$0.00 |
|
1 |
|
RED 028563 |
|
|
02/16/1988 |
|
03:42:38 pm |
|
$193.67 |
|
$10.00 |
|
$50.43 |
|
$0.00 |
|
2 |
|
RED 028563 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/15/2024 10:09:14 PM |
