Real Property Tax Payments
Serial Number: 34:067:0063
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2022 |
|
12:26:59 pm |
|
$947.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357931FR |
|
|
11/16/2020 |
|
03:50:52 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:30:13 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:05 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:34 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$632.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
09:25:07 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2012 |
|
10:50:47 am |
|
$619.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247490FR |
|
|
04/21/2011 |
|
11:04:14 am |
|
$662.83 |
|
$16.57 |
|
$14.59 |
|
$0.00 |
|
1 |
|
238993FR |
|
|
04/21/2011 |
|
11:04:14 am |
|
$20.08 |
|
$0.00 |
|
$1.41 |
|
$0.00 |
|
2 |
|
238993FR |
|
|
03/08/2010 |
|
09:51:46 am |
|
$613.36 |
|
$12.67 |
|
$7.41 |
|
$0.00 |
|
1 |
|
223022PR |
|
|
12/01/2008 |
|
05:08:56 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:47:22 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
10:37:30 am |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
10:06:51 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
04:48:32 pm |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
09:30:30 am |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2002 |
|
09:18:44 am |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
02/04/2002 |
|
01:00:51 pm |
|
$10.00 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
113330FR |
|
|
01/07/2002 |
|
12:20:49 pm |
|
$364.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111678PR |
|
|
11/13/2000 |
|
02:06:17 pm |
|
$352.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/07/2000 |
|
02:02:08 pm |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/09/2000 |
|
02:25:34 pm |
|
$10.00 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
095891FR |
|
|
12/20/1999 |
|
11:24:43 am |
|
$339.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
08:59:48 am |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/14/1997 |
|
10:24:01 am |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/14/1997 |
|
10:23:02 am |
|
$295.74 |
|
$10.00 |
|
$26.44 |
|
$0.00 |
|
1 |
|
076777FR |
|
|
12/28/1995 |
|
10:16:40 am |
|
$329.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000705 |
|
|
05/08/1995 |
|
12:51:39 pm |
|
$406.63 |
|
$10.00 |
|
$17.42 |
|
$0.00 |
|
1 |
|
RED 064148 |
|
|
10/26/1993 |
|
10:34:50 am |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000031 |
|
|
11/13/1992 |
|
12:35:25 pm |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002303 |
|
|
11/29/1991 |
|
04:31:21 pm |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000093 |
|
|
11/30/1990 |
|
10:05:07 am |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000808 |
|
|
12/27/1989 |
|
03:59:39 pm |
|
$299.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000568 |
|
|
12/27/1989 |
|
03:59:11 pm |
|
$298.39 |
|
$10.00 |
|
$38.13 |
|
$0.00 |
|
1 |
|
RED 038658 |
|
|
11/25/1987 |
|
03:59:09 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000703 |
|
|
12/22/1986 |
|
08:38:56 am |
|
$289.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000004 |
|
|
11/27/1985 |
|
12:06:35 pm |
|
$374.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001227 |
|
|
06/24/1985 |
|
11:27:48 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CLPAYBACK |
|
|
11/26/1984 |
|
11:07:35 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 12:01:01 PM |
