Real Property Tax Payments
Serial Number: 55:278:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
06:47:53 pm |
|
$3,272.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
11:53:54 am |
|
$3,309.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:37:08 am |
|
$2,939.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
10:22:03 am |
|
$2,729.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2019 |
|
12:30:49 pm |
|
$2,559.70 |
|
$25.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
10:59:10 am |
|
$2,526.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
08:54:50 am |
|
$2,449.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,219.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
10:47:22 am |
|
$2,090.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
11:19:16 am |
|
$1,990.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,942.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,816.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
10:35:45 am |
|
$1,878.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,985.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$2,011.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
08:25:24 am |
|
$2,115.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2007 |
|
03:14:25 pm |
|
$1,892.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/27/2006 |
|
10:40:59 am |
|
$2,050.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
09:28:33 am |
|
$2,201.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:15:55 pm |
|
$2,204.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:28:17 am |
|
$1,993.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:29:50 am |
|
$1,940.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:03:35 pm |
|
$1,970.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/29/2000 |
|
11:14:55 am |
|
$1,786.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:58:58 pm |
|
$1,696.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
03/05/2015 |
|
10:54:47 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292779FR |
|
|
11/05/1998 |
|
04:45:27 pm |
|
$1,663.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
|
|
11/28/1997 |
|
11:02:20 am |
|
$1,872.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:02:34 am |
|
$1,793.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
04/30/1997 |
|
08:39:44 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
01/03/1996 |
|
09:14:17 am |
|
$1,753.58 |
|
$35.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
12/02/1994 |
|
10:17:58 am |
|
$256.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
03/05/2015 |
|
10:54:47 am |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292779FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 1:56:28 AM |
