Real Property Tax Payments
Serial Number: 24:046:6000
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/28/2023 |
|
09:08:40 pm |
|
$941.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2022 |
|
12:40:40 pm |
|
$840.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362670FR |
|
|
12/17/2021 |
|
09:34:15 pm |
|
$837.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
06:21:55 pm |
|
$861.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/11/2019 |
|
09:21:19 am |
|
$790.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341251PR |
|
|
01/08/2020 |
|
01:45:28 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
344650FR |
|
|
11/14/2018 |
|
08:25:07 pm |
|
$733.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
04:32:22 pm |
|
$653.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$633.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$641.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$638.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$669.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$388.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$379.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
12:00:00 am |
|
$370.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$350.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2008 |
|
03:32:21 pm |
|
$325.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:12:15 pm |
|
$296.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
08:57:28 am |
|
$321.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
08:25:52 am |
|
$345.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
01:51:57 pm |
|
$345.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:53:00 am |
|
$312.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
11:22:52 am |
|
$304.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2001 |
|
10:08:59 am |
|
$539.34 |
|
$10.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109007FR |
|
|
12/07/2000 |
|
10:49:51 am |
|
$535.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/13/2000 |
|
09:29:24 am |
|
$290.17 |
|
$10.00 |
|
$22.73 |
|
$0.00 |
|
2 |
|
098082FR |
|
|
11/29/1999 |
|
03:38:21 pm |
|
$218.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/27/1999 |
|
01:06:07 pm |
|
$260.54 |
|
$10.00 |
|
$9.88 |
|
$0.00 |
|
1 |
|
088071FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 1:14:58 PM |
