Real Property Tax Payments
Serial Number: 36:277:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2024 |
|
08:49:56 am |
|
$733.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2023 |
|
11:54:08 am |
|
$744.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2022 |
|
08:58:30 pm |
|
$786.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
10:48:53 am |
|
$372.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
09:03:01 pm |
|
$372.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
11:07:32 am |
|
$397.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/12/2020 |
|
10:57:17 pm |
|
$397.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/11/2019 |
|
10:58:23 am |
|
$382.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
12:21:22 pm |
|
$382.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2018 |
|
04:40:24 pm |
|
$377.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
04:52:31 pm |
|
$377.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/08/2017 |
|
04:37:05 pm |
|
$377.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
02:04:09 pm |
|
$377.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/01/2016 |
|
10:18:06 am |
|
$1,388.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
10:43:50 am |
|
$658.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
12:00:00 am |
|
$549.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$411.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/01/2013 |
|
04:12:00 pm |
|
$424.55 |
|
$10.61 |
|
$5.01 |
|
$0.00 |
|
1 |
|
266104FR |
|
|
10/31/2011 |
|
12:00:00 am |
|
$412.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$378.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$540.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:19:46 pm |
|
$933.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/16/2007 |
|
03:12:56 pm |
|
$842.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
11:02:15 am |
|
$718.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
04:44:31 pm |
|
$740.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
09:03:07 am |
|
$746.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
03:22:31 pm |
|
$727.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
08:58:39 pm |
|
$724.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
01:56:17 pm |
|
$649.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
08:52:35 pm |
|
$613.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1999 |
|
10:19:57 am |
|
$586.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1998 |
|
03:17:20 pm |
|
$563.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/18/1997 |
|
11:30:49 am |
|
$601.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/01/1997 |
|
11:21:52 am |
|
$580.65 |
|
$11.61 |
|
$21.60 |
|
$0.00 |
|
1 |
|
074438FR |
|
|
09/14/1995 |
|
10:29:43 am |
|
$569.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000778 |
|
|
04/30/1997 |
|
08:38:59 am |
|
($0.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
11/23/1994 |
|
11:42:09 am |
|
$390.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000984 |
|
|
12/10/1993 |
|
02:15:47 pm |
|
$373.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000253 |
|
|
11/20/1992 |
|
12:11:54 pm |
|
$336.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003121 |
|
|
11/05/1991 |
|
11:12:57 am |
|
$301.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000249 |
|
|
12/04/1990 |
|
10:57:06 am |
|
$271.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002113 |
|
|
02/07/1990 |
|
11:02:48 am |
|
$279.54 |
|
$10.00 |
|
$3.92 |
|
$0.00 |
|
1 |
|
RED 035637 |
|
|
02/07/1990 |
|
11:02:49 am |
|
$267.04 |
|
$10.00 |
|
$38.24 |
|
$0.00 |
|
1 |
|
RED 035637 |
|
|
02/07/1990 |
|
11:02:49 am |
|
$265.20 |
|
$10.00 |
|
$69.49 |
|
$0.00 |
|
1 |
|
RED 035637 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 11:41:38 PM |
