Real Property Tax Payments
Serial Number: 23:037:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
08:46:47 am |
|
$25,754.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2022 |
|
03:13:52 pm |
|
$19,787.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2021 |
|
11:28:45 am |
|
$11,501.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2020 |
|
03:50:29 pm |
|
$11,863.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
02:30:01 pm |
|
$11,501.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
02:42:42 pm |
|
$11,913.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2017 |
|
03:32:27 pm |
|
$9,861.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$9,330.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$8,866.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$8,664.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$8,726.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/24/2013 |
|
12:14:22 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
263907PR |
|
|
02/22/2013 |
|
02:35:13 pm |
|
$922.38 |
|
$57.80 |
|
$19.82 |
|
$0.00 |
|
4 |
|
265694PR |
|
|
12/06/2012 |
|
09:12:33 am |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2012 |
|
09:26:58 am |
|
$961.47 |
|
$38.53 |
|
$0.00 |
|
$0.00 |
|
2 |
|
261345PR |
|
|
03/20/2013 |
|
12:00:56 pm |
|
$969.52 |
|
$0.00 |
|
$5.02 |
|
$0.00 |
|
5 |
|
266883FR |
|
|
05/14/2012 |
|
03:52:05 pm |
|
$974.35 |
|
$0.00 |
|
$25.65 |
|
$0.00 |
|
6 |
|
254528PR |
|
|
03/16/2012 |
|
11:36:39 am |
|
$967.34 |
|
$0.00 |
|
$32.66 |
|
$0.00 |
|
4 |
|
252516PR |
|
|
06/14/2012 |
|
02:41:38 pm |
|
$982.39 |
|
$0.00 |
|
$17.61 |
|
$0.00 |
|
7 |
|
255351PR |
|
|
08/06/2012 |
|
03:52:27 pm |
|
$1,000.24 |
|
$0.00 |
|
$4.21 |
|
$0.00 |
|
9 |
|
256070FR |
|
|
07/16/2012 |
|
02:59:18 pm |
|
$987.83 |
|
$0.00 |
|
$12.17 |
|
$0.00 |
|
8 |
|
255790PR |
|
|
01/12/2012 |
|
02:06:10 pm |
|
$923.64 |
|
$76.36 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248010PR |
|
|
12/07/2011 |
|
10:51:46 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2012 |
|
11:25:00 am |
|
$824.08 |
|
$114.55 |
|
$61.37 |
|
$0.00 |
|
3 |
|
250426PR |
|
|
04/10/2012 |
|
10:41:03 am |
|
$976.47 |
|
$0.00 |
|
$23.53 |
|
$0.00 |
|
5 |
|
253252PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/7/2024 9:18:00 PM |
