Real Property Tax Payments
Serial Number: 23:001:0128
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
01:31:44 pm |
|
$25,859.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2023 |
|
01:27:38 pm |
|
$24,213.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
09:43:00 am |
|
$20,672.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
04:00:13 pm |
|
$19,703.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:01:25 pm |
|
$19,542.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:29:49 pm |
|
$18,952.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:10 pm |
|
$18,280.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:04 pm |
|
$16,145.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$13,723.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
11:10:47 am |
|
$12,087.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2014 |
|
12:00:00 am |
|
$10,977.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2013 |
|
09:10:50 am |
|
$11,271.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2012 |
|
11:21:31 am |
|
$10,603.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2011 |
|
12:00:00 am |
|
$10,343.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/14/2011 |
|
02:49:49 pm |
|
$8,528.75 |
|
$85.29 |
|
$75.99 |
|
$0.00 |
|
1 |
|
236203FR |
|
|
02/14/2011 |
|
02:49:49 pm |
|
$7,709.14 |
|
$154.18 |
|
$553.39 |
|
$0.00 |
|
1 |
|
236203FR |
|
|
02/14/2011 |
|
02:49:49 pm |
|
$7,131.05 |
|
$142.62 |
|
$966.50 |
|
$0.00 |
|
1 |
|
236203FR |
|
|
09/30/2008 |
|
04:52:03 pm |
|
$6,731.34 |
|
$134.63 |
|
$524.94 |
|
$0.00 |
|
1 |
|
199529FR |
|
|
12/08/2006 |
|
10:14:42 am |
|
$6,719.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2005 |
|
10:49:18 am |
|
$7,138.51 |
|
$142.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
158915FR |
|
|
01/04/2005 |
|
04:42:57 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
148839PR |
|
|
03/09/2005 |
|
03:30:48 pm |
|
$57.96 |
|
$0.00 |
|
$92.04 |
|
$0.00 |
|
7 |
|
153555PR |
|
|
05/25/2005 |
|
01:35:41 pm |
|
$6,304.52 |
|
$0.00 |
|
$109.72 |
|
$0.00 |
|
8 |
|
155953FR |
|
|
12/28/2004 |
|
11:09:44 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
147843PR |
|
|
12/08/2004 |
|
12:28:51 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2004 |
|
05:00:52 pm |
|
$10.54 |
|
$139.46 |
|
$0.00 |
|
$0.00 |
|
2 |
|
146285PR |
|
|
12/23/2004 |
|
03:45:50 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
147179PR |
|
|
12/27/2004 |
|
04:21:27 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
147611PR |
|
|
05/25/2005 |
|
01:35:41 pm |
|
$6,455.04 |
|
$129.10 |
|
$643.98 |
|
$0.00 |
|
1 |
|
155953FR |
|
|
05/25/2005 |
|
01:35:42 pm |
|
$6,305.62 |
|
$126.11 |
|
$1,040.75 |
|
$0.00 |
|
1 |
|
155953FR |
|
|
05/25/2005 |
|
01:35:42 pm |
|
$5,269.89 |
|
$105.40 |
|
$1,323.94 |
|
$0.00 |
|
1 |
|
155953FR |
|
|
05/25/2005 |
|
01:35:42 pm |
|
$5,136.62 |
|
$102.73 |
|
$2,764.65 |
|
$100.00 |
|
1 |
|
155953FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 10:06:47 AM |
