Real Property Tax Payments
Serial Number: 21:049:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
04:21:14 pm |
|
$658.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 13 |
|
|
11/16/2023 |
|
04:43:26 pm |
|
$666.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 13 |
|
|
11/15/2022 |
|
11:36:20 am |
|
$661.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 14 |
|
|
11/18/2021 |
|
03:42:37 pm |
|
$767.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 13 |
|
|
11/23/2020 |
|
04:00:06 pm |
|
$818.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/28/2019 |
|
10:18:11 am |
|
$713.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
02:59:02 pm |
|
$671.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:22 pm |
|
$639.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$653.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$615.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2015 |
|
11:42:44 am |
|
$528.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290553FR |
|
|
01/28/2015 |
|
11:42:44 am |
|
$513.69 |
|
$12.84 |
|
$39.58 |
|
$0.00 |
|
1 |
|
290553FR |
|
|
01/28/2015 |
|
11:42:44 am |
|
$530.08 |
|
$13.25 |
|
$78.88 |
|
$0.00 |
|
1 |
|
290553FR |
|
|
05/14/2012 |
|
03:33:01 pm |
|
$514.52 |
|
$12.86 |
|
$13.62 |
|
$0.00 |
|
1 |
|
254524FR |
|
|
05/14/2012 |
|
03:33:01 pm |
|
$514.04 |
|
$12.85 |
|
$50.49 |
|
$0.00 |
|
1 |
|
254524FR |
|
|
11/25/2009 |
|
02:37:27 pm |
|
$511.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
05/14/2012 |
|
03:33:01 pm |
|
$163.41 |
|
$10.00 |
|
$36.51 |
|
$0.00 |
|
1 |
|
254524FR |
|
|
05/14/2012 |
|
03:33:01 pm |
|
$147.45 |
|
$10.00 |
|
$70.51 |
|
$100.00 |
|
1 |
|
254524FR |
|
|
12/19/2006 |
|
12:19:23 pm |
|
$146.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174050FR |
|
|
04/21/2006 |
|
01:49:36 pm |
|
$151.34 |
|
$10.00 |
|
$5.03 |
|
$0.00 |
|
1 |
|
169653FR |
|
|
04/21/2006 |
|
01:49:37 pm |
|
$152.44 |
|
$10.00 |
|
$17.48 |
|
$0.00 |
|
1 |
|
169653FR |
|
|
04/21/2006 |
|
01:49:37 pm |
|
$148.68 |
|
$10.00 |
|
$25.59 |
|
$0.00 |
|
1 |
|
169653FR |
|
|
04/21/2006 |
|
01:49:37 pm |
|
$147.95 |
|
$10.00 |
|
$35.23 |
|
$0.00 |
|
1 |
|
169653FR |
|
|
04/21/2006 |
|
01:49:37 pm |
|
$132.77 |
|
$10.00 |
|
$44.55 |
|
$0.00 |
|
1 |
|
169653FR |
|
|
11/30/2000 |
|
04:18:42 pm |
|
$125.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/17/2000 |
|
05:00:28 pm |
|
$133.64 |
|
$10.00 |
|
$5.87 |
|
$0.00 |
|
1 |
|
096283FR |
|
|
05/17/2000 |
|
05:00:28 pm |
|
$128.33 |
|
$10.00 |
|
$19.92 |
|
$0.00 |
|
1 |
|
096283FR |
|
|
05/17/2000 |
|
05:00:28 pm |
|
$137.16 |
|
$10.00 |
|
$38.39 |
|
$0.00 |
|
1 |
|
096283FR |
|
|
05/17/2000 |
|
05:00:29 pm |
|
$134.36 |
|
$10.00 |
|
$53.54 |
|
$0.00 |
|
1 |
|
096283FR |
|
|
05/17/2000 |
|
05:00:29 pm |
|
$131.71 |
|
$10.00 |
|
$69.69 |
|
$100.00 |
|
1 |
|
096283FR |
Note: Applicable payments are highlighted in bold
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This page was created on 3/21/2025 4:59:13 PM |
