Real Property Tax Payments
Serial Number: 10:009:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/02/2024 |
|
12:00:00 am |
|
($1,943.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
07/31/2024 |
|
03:38:53 pm |
|
$1,943.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2024 |
|
06:15:06 am |
|
$1,943.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/04/2023 |
|
04:38:59 pm |
|
$1,907.71 |
|
$19.08 |
|
$0.00 |
|
$0.00 |
|
3 |
|
367548FR |
|
|
12/04/2023 |
|
04:36:28 pm |
|
$1,907.71 |
|
$19.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367547FR |
|
|
12/04/2023 |
|
04:37:46 pm |
|
($1,907.71) |
|
($19.08) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/12/2022 |
|
04:47:04 pm |
|
$1,544.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2021 |
|
03:13:33 pm |
|
$1,377.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:11:02 pm |
|
$1,311.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/04/2019 |
|
02:30:07 pm |
|
$1,126.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:13 pm |
|
$1,162.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:33:34 pm |
|
$1,055.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$962.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$964.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$868.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$798.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$752.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$675.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$661.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:43:03 pm |
|
$628.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2008 |
|
01:48:33 pm |
|
$549.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2008 |
|
03:04:55 pm |
|
$545.62 |
|
$11.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191158FR |
|
|
11/20/2006 |
|
11:42:44 am |
|
$546.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
03:38:47 pm |
|
$580.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
02:14:55 pm |
|
$480.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2003 |
|
09:08:24 am |
|
$431.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2003 |
|
09:07:41 am |
|
$420.59 |
|
$10.00 |
|
$22.85 |
|
$0.00 |
|
1 |
|
131793FR |
|
|
04/05/2002 |
|
04:30:31 pm |
|
$308.61 |
|
$10.00 |
|
$6.32 |
|
$0.00 |
|
1 |
|
115231PR |
|
|
10/15/2003 |
|
09:07:41 am |
|
$16.32 |
|
$0.00 |
|
$1.81 |
|
$0.00 |
|
2 |
|
131793FR |
|
|
05/02/2001 |
|
02:48:36 pm |
|
$158.46 |
|
$10.00 |
|
$6.76 |
|
$0.00 |
|
1 |
|
105942FR |
|
|
05/02/2001 |
|
02:48:47 pm |
|
$149.33 |
|
$10.00 |
|
$23.38 |
|
$0.00 |
|
1 |
|
105942FR |
|
|
05/02/2001 |
|
02:48:47 pm |
|
$146.27 |
|
$10.00 |
|
$38.30 |
|
$0.00 |
|
1 |
|
105942FR |
|
|
05/02/2001 |
|
02:48:47 pm |
|
$161.02 |
|
$10.00 |
|
$62.72 |
|
$0.00 |
|
1 |
|
105942FR |
|
|
05/02/2001 |
|
02:48:47 pm |
|
$114.76 |
|
$10.00 |
|
$59.48 |
|
$100.00 |
|
1 |
|
105942FR |
|
|
01/19/1996 |
|
12:50:08 pm |
|
$215.79 |
|
$10.00 |
|
$1.32 |
|
$0.00 |
|
1 |
|
RED 066844 |
|
|
10/23/1995 |
|
04:04:59 pm |
|
$226.33 |
|
$10.00 |
|
$20.67 |
|
$0.00 |
|
1 |
|
RED 066097 |
|
|
11/16/1993 |
|
11:11:07 am |
|
$203.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001978 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 2:56:15 AM |
