Real Property Tax Payments
Serial Number: 03:077:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/09/2024 |
|
03:15:18 pm |
|
$2,466.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/09/2024 |
|
03:14:35 pm |
|
$1,741.75 |
|
$43.54 |
|
$138.04 |
|
$0.00 |
|
1 |
|
372394FR |
|
|
09/15/2023 |
|
10:23:23 am |
|
$1,251.87 |
|
$31.30 |
|
$90.70 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
04:00:17 pm |
|
$962.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:00 pm |
|
$869.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/31/2019 |
|
02:29:53 pm |
|
$752.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:07 am |
|
$702.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:22 pm |
|
$597.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$563.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$594.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$587.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
01:42:55 pm |
|
$462.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2012 |
|
12:35:16 pm |
|
$449.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
11:07:25 am |
|
$471.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
11:34:51 am |
|
$490.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2005 |
|
10:56:55 am |
|
$189.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149593FR |
|
|
03/18/2004 |
|
12:23:04 pm |
|
$188.20 |
|
$10.00 |
|
$2.96 |
|
$0.00 |
|
1 |
|
140754FR |
|
|
04/15/2003 |
|
01:08:55 pm |
|
$173.84 |
|
$10.00 |
|
$3.57 |
|
$0.00 |
|
1 |
|
128513FR |
|
|
03/21/2002 |
|
01:48:32 pm |
|
$171.58 |
|
$10.00 |
|
$2.89 |
|
$0.00 |
|
1 |
|
114867FR |
|
|
03/09/2001 |
|
11:20:43 am |
|
$158.31 |
|
$10.00 |
|
$3.76 |
|
$0.00 |
|
1 |
|
104003FR |
|
|
04/27/2000 |
|
03:35:10 pm |
|
$160.05 |
|
$10.00 |
|
$6.08 |
|
$0.00 |
|
1 |
|
095326FR |
|
|
04/15/1999 |
|
02:07:51 pm |
|
$131.23 |
|
$10.00 |
|
$5.16 |
|
$0.00 |
|
1 |
|
087576FR |
|
|
11/05/1997 |
|
11:10:16 am |
|
$126.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1997 |
|
11:09:21 am |
|
$56.64 |
|
$0.00 |
|
$0.38 |
|
$0.00 |
|
3 |
|
076892FR |
|
|
10/14/1997 |
|
02:44:10 pm |
|
$98.41 |
|
$0.00 |
|
$1.59 |
|
$0.00 |
|
2 |
|
076785PR |
|
|
09/10/1997 |
|
11:59:59 am |
|
$25.47 |
|
$10.00 |
|
$14.53 |
|
$0.00 |
|
1 |
|
076540PR |
|
|
04/24/1996 |
|
11:47:45 am |
|
$184.20 |
|
$10.00 |
|
$6.86 |
|
$0.00 |
|
1 |
|
RED 068909 |
|
|
11/01/1994 |
|
08:44:41 am |
|
$161.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001161 |
|
|
11/04/1993 |
|
11:50:19 am |
|
$135.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000100 |
|
|
11/18/1992 |
|
02:35:13 pm |
|
$111.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002524 |
|
|
11/04/1991 |
|
03:25:10 pm |
|
$83.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000142 |
|
|
11/15/1990 |
|
08:44:06 am |
|
$63.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000666 |
|
|
11/15/1990 |
|
08:43:45 am |
|
$64.07 |
|
$10.00 |
|
$8.42 |
|
$0.00 |
|
1 |
|
RED 039921 |
|
|
01/17/1989 |
|
03:02:52 pm |
|
$65.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000071 |
|
|
01/17/1989 |
|
03:03:42 pm |
|
$71.55 |
|
$10.00 |
|
$10.24 |
|
$0.00 |
|
1 |
|
RED 033484 |
|
|
11/15/1990 |
|
08:43:46 am |
|
$92.38 |
|
$0.00 |
|
$18.57 |
|
$0.00 |
|
2 |
|
RED 039921 |
|
|
01/17/1989 |
|
03:03:43 pm |
|
$0.09 |
|
$10.00 |
|
$23.07 |
|
$0.00 |
|
1 |
|
RED 033484 |
|
|
05/05/1986 |
|
11:20:36 am |
|
$93.27 |
|
$10.00 |
|
$5.00 |
|
$0.00 |
|
1 |
|
RED 019318 |
|
|
05/05/1986 |
|
11:20:38 am |
|
$93.99 |
|
$10.00 |
|
$11.42 |
|
$0.00 |
|
1 |
|
RED 019318 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 9:31:13 PM |
