Real Property Tax Payments
Serial Number: 30:069:0079
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
04:44:10 pm |
|
$1,966.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:24 pm |
|
$1,981.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2021 |
|
09:28:02 am |
|
$1,604.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:15:02 pm |
|
$1,479.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2019 |
|
02:29:49 pm |
|
$1,285.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:16 pm |
|
$1,138.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:30 pm |
|
$1,006.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$947.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$893.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
11:14:57 am |
|
$860.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
12:00:00 am |
|
$901.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$989.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/26/2013 |
|
12:38:08 pm |
|
$1,022.68 |
|
$25.57 |
|
$88.25 |
|
$0.00 |
|
1 |
|
265929FR |
|
|
02/26/2013 |
|
12:38:08 pm |
|
$1,059.78 |
|
$26.49 |
|
$167.49 |
|
$0.00 |
|
1 |
|
265929FR |
|
|
02/26/2013 |
|
12:38:08 pm |
|
$1,038.83 |
|
$20.78 |
|
$212.10 |
|
$0.00 |
|
1 |
|
265929FR |
|
|
02/26/2013 |
|
12:38:08 pm |
|
$971.03 |
|
$19.42 |
|
$260.16 |
|
$0.00 |
|
1 |
|
265929FR |
|
|
01/04/2008 |
|
09:47:36 am |
|
$12.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190504FR |
|
|
12/24/2007 |
|
10:56:42 am |
|
$980.14 |
|
$19.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189126PR |
|
|
11/17/2006 |
|
04:19:40 pm |
|
$498.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/07/2006 |
|
08:59:11 am |
|
$26.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/07/2006 |
|
08:58:27 am |
|
$525.94 |
|
$10.52 |
|
$37.51 |
|
$0.00 |
|
2 |
|
172491FR |
|
|
07/14/2005 |
|
03:27:08 pm |
|
$6.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/14/2005 |
|
03:26:28 pm |
|
$533.87 |
|
$10.68 |
|
$24.00 |
|
$0.00 |
|
1 |
|
156814FR |
|
|
01/14/2004 |
|
09:01:39 am |
|
$484.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136769FR |
|
|
11/18/2002 |
|
12:41:36 pm |
|
$472.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
01/16/2002 |
|
10:52:52 am |
|
$476.37 |
|
$10.00 |
|
$2.99 |
|
$0.00 |
|
1 |
|
112471FR |
|
|
01/16/2002 |
|
10:52:52 am |
|
$421.78 |
|
$10.00 |
|
$56.21 |
|
$0.00 |
|
1 |
|
112471FR |
|
|
01/16/2002 |
|
10:52:53 am |
|
$400.41 |
|
$10.00 |
|
$94.12 |
|
$0.00 |
|
1 |
|
112471FR |
|
|
12/01/1998 |
|
03:31:33 pm |
|
$93.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
04/23/1999 |
|
02:53:27 pm |
|
$296.76 |
|
$10.00 |
|
$9.97 |
|
$0.00 |
|
2 |
|
087937FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 2:38:41 AM |
