Real Property Tax Payments
Serial Number: 29:044:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2020 |
|
02:36:57 pm |
|
$1,111.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/11/2019 |
|
03:41:03 pm |
|
$1,062.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/23/2018 |
|
02:30:49 pm |
|
$999.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:33:06 pm |
|
$948.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$862.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
04:33:23 pm |
|
$795.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$765.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$698.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$633.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$655.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$702.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$698.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:22:31 pm |
|
$648.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:40:17 pm |
|
$677.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
10:28:23 am |
|
$504.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/27/2005 |
|
03:52:01 pm |
|
$22.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/14/2005 |
|
03:52:44 pm |
|
$495.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/29/2004 |
|
04:37:06 pm |
|
$554.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/27/2005 |
|
03:26:15 pm |
|
($22.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2858 |
|
|
11/14/2003 |
|
11:16:11 am |
|
$500.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
10:57:21 am |
|
$487.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
08:30:57 am |
|
$407.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/05/2001 |
|
02:37:59 pm |
|
$10.00 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
2 |
|
103863FR |
|
|
12/21/2000 |
|
02:15:06 pm |
|
$392.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100131PR |
|
|
12/23/1999 |
|
11:09:43 am |
|
$382.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/1998 |
|
08:30:57 am |
|
$377.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/01/1998 |
|
10:51:00 am |
|
$390.59 |
|
$10.00 |
|
$16.30 |
|
$0.00 |
|
1 |
|
080215FR |
|
|
01/28/1997 |
|
12:50:29 pm |
|
$305.85 |
|
$10.00 |
|
$3.05 |
|
$0.00 |
|
1 |
|
072231PR |
|
|
03/06/2015 |
|
03:13:43 pm |
|
$0.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293157FR |
|
|
01/28/1997 |
|
12:50:29 pm |
|
$295.63 |
|
$10.00 |
|
$37.41 |
|
$0.00 |
|
1 |
|
072231PR |
|
|
12/16/1994 |
|
03:05:26 pm |
|
$335.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 007106 |
|
|
03/21/1994 |
|
10:23:02 am |
|
$302.33 |
|
$10.00 |
|
$6.16 |
|
$0.00 |
|
1 |
|
RED 057733 |
|
|
12/16/1992 |
|
10:48:46 am |
|
$268.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001665 |
|
|
12/17/1991 |
|
01:39:10 pm |
|
$254.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000190 |
|
|
12/13/1990 |
|
08:38:27 am |
|
$247.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004067 |
|
|
12/13/1989 |
|
02:09:28 pm |
|
$268.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000395 |
|
|
12/01/1988 |
|
03:09:28 pm |
|
$256.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002549 |
|
|
02/12/1988 |
|
04:18:10 pm |
|
$250.83 |
|
$10.00 |
|
$3.68 |
|
$0.00 |
|
1 |
|
RED 028507 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 2:26:43 AM |
