Real Property Tax Payments
Serial Number: 12:070:0120
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
03:55:09 pm |
|
$1,029.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/2023 |
|
09:52:40 am |
|
$882.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/2022 |
|
07:49:34 am |
|
$941.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:42 pm |
|
$576.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:28:16 pm |
|
$540.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2019 |
|
02:30:28 pm |
|
$523.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:24 pm |
|
$547.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:57 pm |
|
$557.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$450.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$474.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$401.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$518.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$689.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:31:36 pm |
|
$688.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2010 |
|
09:32:45 am |
|
$645.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2009 |
|
12:24:47 pm |
|
$594.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2008 |
|
08:34:13 am |
|
$588.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2007 |
|
03:11:25 pm |
|
$565.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/18/2006 |
|
02:49:15 pm |
|
$506.75 |
|
$10.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173762FR |
|
|
11/18/2005 |
|
02:23:25 pm |
|
$548.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2004 |
|
02:40:39 pm |
|
$550.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/30/2003 |
|
01:56:59 pm |
|
$10.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135184FR |
|
|
12/19/2003 |
|
10:20:07 am |
|
$530.70 |
|
$10.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133962PR |
|
|
11/26/2002 |
|
01:25:54 pm |
|
$755.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/09/2001 |
|
09:23:57 am |
|
$581.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2001 |
|
12:25:44 pm |
|
$11.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
101912FR |
|
|
12/21/2000 |
|
11:13:46 am |
|
$553.90 |
|
$11.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100042PR |
|
|
01/25/2000 |
|
09:47:06 am |
|
$11.44 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
092174FR |
|
|
01/11/2000 |
|
11:16:26 am |
|
$560.37 |
|
$11.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1998 |
|
02:47:27 pm |
|
$495.09 |
|
$10.00 |
|
$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 1/12/2025 11:24:27 PM |
