Real Property Tax Payments
Serial Number: 30:072:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
04:24:32 pm |
|
$1,187.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2023 |
|
01:19:12 pm |
|
$1,207.52 |
|
$12.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363607FR |
|
|
11/09/2021 |
|
04:21:40 pm |
|
$935.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:36:52 pm |
|
$955.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:56 am |
|
$887.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:33 pm |
|
$919.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2018 |
|
12:17:12 pm |
|
$905.58 |
|
$22.64 |
|
$73.01 |
|
$0.00 |
|
1 |
|
334131FR |
|
|
12/31/2018 |
|
12:17:12 pm |
|
$885.11 |
|
$22.13 |
|
$132.41 |
|
$0.00 |
|
1 |
|
334131FR |
|
|
10/28/2015 |
|
12:00:00 am |
|
$877.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$876.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$917.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$931.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$483.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$471.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:02 pm |
|
$446.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:19:49 pm |
|
$428.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:11:40 pm |
|
$425.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/06/2006 |
|
09:38:15 am |
|
$45.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
01:59:14 pm |
|
$48.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
11:24:57 am |
|
$48.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/25/2003 |
|
10:26:03 am |
|
$44.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/2002 |
|
02:07:55 pm |
|
$43.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/2001 |
|
09:16:05 am |
|
$50.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/22/2000 |
|
02:06:47 pm |
|
$46.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/1999 |
|
08:42:45 am |
|
$44.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/1998 |
|
11:01:07 am |
|
$43.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/1998 |
|
02:39:39 pm |
|
$47.86 |
|
$10.00 |
|
$2.35 |
|
$0.00 |
|
1 |
|
080327FR |
|
|
11/05/1996 |
|
04:22:56 pm |
|
$46.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1995 |
|
07:48:21 am |
|
$42.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002621 |
|
|
11/09/1994 |
|
12:48:26 pm |
|
$30.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002700 |
|
|
02/22/1994 |
|
01:45:28 pm |
|
$10.35 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
RED 057056 |
|
|
02/07/1994 |
|
02:46:48 pm |
|
$16.52 |
|
$10.00 |
|
$0.35 |
|
$0.00 |
|
1 |
|
RED 056699 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/1/2024 5:27:48 PM |
