Real Property Tax Payments
Serial Number: 20:030:0133
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/13/2024 |
|
12:44:38 pm |
|
$0.00 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
1 |
|
370489FR |
|
|
02/13/2024 |
|
12:44:38 pm |
|
$1,803.38 |
|
$45.08 |
|
$38.69 |
|
$0.00 |
|
2 |
|
370489FR |
|
|
11/15/2022 |
|
04:00:08 pm |
|
$2,845.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
01:12:18 pm |
|
$1,864.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2020 |
|
04:32:17 pm |
|
$1,988.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:17:21 am |
|
$1,738.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:49 am |
|
$1,633.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:08 pm |
|
$1,558.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,593.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$1,503.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2014 |
|
12:45:15 pm |
|
$647.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/10/2015 |
|
10:53:26 am |
|
$0.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296613FR |
|
|
11/22/2013 |
|
12:00:00 am |
|
$630.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$650.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$712.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$654.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
11:11:44 am |
|
$0.00 |
|
($40.62) |
|
($23.76) |
|
$0.00 |
|
4 |
|
CL09#52784 |
|
|
03/08/2010 |
|
01:55:03 pm |
|
$2,668.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
223033FR |
|
|
10/28/2010 |
|
07:50:03 am |
|
($2,030.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#52784 |
|
|
03/08/2010 |
|
01:55:03 pm |
|
$0.00 |
|
$53.38 |
|
$31.23 |
|
$0.00 |
|
1 |
|
223033FR |
|
|
11/26/2008 |
|
03:31:30 pm |
|
$588.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:36:11 pm |
|
$531.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
04:04:26 pm |
|
$528.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
01:44:50 pm |
|
$544.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
11:41:30 am |
|
$548.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
12:13:47 pm |
|
$535.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
10:52:04 am |
|
$532.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
08:43:03 pm |
|
$450.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/01/2001 |
|
10:47:50 am |
|
$425.78 |
|
$10.00 |
|
$8.60 |
|
$0.00 |
|
1 |
|
103760FR |
|
|
11/23/1999 |
|
01:27:42 pm |
|
$408.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
02:44:24 pm |
|
$377.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/1998 |
|
10:17:15 am |
|
$403.45 |
|
$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 7/21/2024 1:15:03 PM |
