Real Property Tax Payments
Serial Number: 27:010:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:18 pm |
|
$979.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2023 |
|
03:21:35 pm |
|
$969.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/21/2022 |
|
11:03:02 am |
|
$721.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/2021 |
|
10:17:00 am |
|
$765.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/03/2020 |
|
04:45:34 pm |
|
$787.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2019 |
|
05:55:20 pm |
|
$551.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/03/2019 |
|
12:31:10 pm |
|
$130.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2018 |
|
04:18:50 pm |
|
$648.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
12:11:25 pm |
|
$663.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2016 |
|
05:50:18 pm |
|
$641.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
04:05:30 pm |
|
$632.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2014 |
|
06:59:45 pm |
|
$635.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/01/2013 |
|
12:41:48 pm |
|
$134.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/02/2013 |
|
02:02:37 pm |
|
$70.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
11/04/2013 |
|
11:41:49 am |
|
$261.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TM 1 OF 2 |
|
|
04/01/2013 |
|
12:43:14 pm |
|
$201.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/27/2012 |
|
11:01:56 am |
|
$344.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
05/31/2012 |
|
10:48:47 am |
|
$330.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 3 OF 3 |
|
|
05/12/2011 |
|
01:27:44 pm |
|
$90.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 4 OF 4 |
|
|
09/01/2011 |
|
02:43:26 pm |
|
$140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 2 OF 4 |
|
|
04/15/2011 |
|
02:30:03 pm |
|
$210.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 4 OF 4 |
|
|
03/01/2011 |
|
08:12:31 am |
|
$140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 3 OF 4 |
|
|
11/16/2011 |
|
12:00:00 am |
|
$79.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
08:54:26 am |
|
$403.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
OFFICIAL PAYMENTS |
|
|
04/30/2010 |
|
12:40:51 pm |
|
$185.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 4 |
|
|
06/10/2010 |
|
12:06:20 pm |
|
$37.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 3 OF 4 |
|
|
07/07/2010 |
|
01:52:23 pm |
|
$37.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 2 OF 4 |
|
|
07/29/2010 |
|
01:20:02 pm |
|
$37.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PE 4 OF 4 |
|
|
10/27/2009 |
|
12:01:05 pm |
|
$374.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
05/05/2009 |
|
12:28:42 pm |
|
$347.88 |
|
$10.00 |
|
$7.66 |
|
$0.00 |
|
1 |
|
210526FR |
|
|
05/05/2009 |
|
12:28:43 pm |
|
$264.90 |
|
$10.00 |
|
$37.83 |
|
$0.00 |
|
1 |
|
210526FR |
|
|
11/16/2006 |
|
01:44:56 pm |
|
$385.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/03/2005 |
|
10:34:54 am |
|
$407.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
04/29/2005 |
|
01:26:11 pm |
|
$4.34 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
155322FR |
|
|
02/15/2005 |
|
02:13:24 pm |
|
$403.19 |
|
$10.00 |
|
$4.34 |
|
$0.00 |
|
1 |
|
152761PR |
|
|
11/06/2003 |
|
10:07:20 am |
|
$374.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/14/2002 |
|
04:48:12 pm |
|
$365.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
01/08/2002 |
|
01:06:14 pm |
|
$312.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111842PR |
|
|
07/08/2002 |
|
12:28:16 pm |
|
$10.00 |
|
$0.00 |
|
$0.35 |
|
$0.00 |
|
2 |
|
117945FR |
|
|
02/14/2001 |
|
01:39:00 pm |
|
$10.00 |
|
$0.00 |
|
$0.15 |
|
$0.00 |
|
2 |
|
103330FR |
|
|
01/17/2001 |
|
10:00:58 am |
|
$287.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102228PR |
|
|
11/29/1999 |
|
11:32:13 am |
|
$282.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/29/1999 |
|
11:29:58 am |
|
$278.77 |
|
$10.00 |
|
$27.66 |
|
$0.00 |
|
1 |
|
091163FR |
|
|
11/29/1999 |
|
11:30:00 am |
|
$303.90 |
|
$10.00 |
|
$66.03 |
|
$0.00 |
|
1 |
|
091163FR |
|
|
11/28/1997 |
|
11:37:11 am |
|
$291.92 |
|
$10.00 |
|
$30.21 |
|
$0.00 |
|
1 |
|
077176FR |
|
|
11/28/1997 |
|
11:37:11 am |
|
$265.94 |
|
$10.00 |
|
$59.28 |
|
$0.00 |
|
1 |
|
077176FR |
|
|
09/25/1995 |
|
08:45:42 am |
|
$193.72 |
|
$10.00 |
|
$16.08 |
|
$0.00 |
|
1 |
|
RED 065930 |
|
|
01/25/1994 |
|
03:33:02 pm |
|
$170.65 |
|
$10.00 |
|
$0.11 |
|
$0.00 |
|
1 |
|
RED 056383 |
|
|
12/15/1992 |
|
10:12:31 am |
|
$152.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001145 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 11:08:22 PM |
