Real Property Tax Payments
Serial Number: 36:548:0037
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
04:43:52 pm |
|
$1,768.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/03/2023 |
|
06:51:38 pm |
|
$1,717.78 |
|
$17.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
10:17:52 am |
|
$1,443.83 |
|
$14.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357169FR |
|
|
12/02/2020 |
|
08:49:56 am |
|
$1,423.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2019 |
|
08:24:38 am |
|
$1,239.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:25 pm |
|
$1,131.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:23 pm |
|
$984.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,025.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$975.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$936.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,034.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,003.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$982.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/25/2009 |
|
10:21:34 am |
|
$957.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 15 |
|
|
12/02/2008 |
|
09:08:08 am |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
11/26/2007 |
|
01:54:26 pm |
|
$666.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:08:58 pm |
|
$796.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/29/2005 |
|
04:11:55 pm |
|
$845.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573600000 |
|
|
11/23/2004 |
|
11:16:41 am |
|
$851.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:40:52 am |
|
$830.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
12/03/2002 |
|
09:50:29 am |
|
$826.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200273500000 |
|
|
11/13/2002 |
|
09:01:22 pm |
|
$826.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2002 |
|
07:01:17 pm |
|
($826.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#11834 |
|
|
11/30/2001 |
|
03:44:10 pm |
|
$815.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001TA1299 |
|
|
11/19/2001 |
|
03:39:43 pm |
|
$815.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/07/2002 |
|
01:46:07 pm |
|
($815.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10789 |
|
|
12/01/2000 |
|
04:19:02 pm |
|
$773.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/23/1999 |
|
09:09:02 am |
|
$739.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/24/1998 |
|
10:56:19 am |
|
$710.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
12/02/1997 |
|
09:42:12 am |
|
$759.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
10:11:01 am |
|
$315.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
12/01/1995 |
|
09:19:50 am |
|
$82.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000553 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/15/2024 1:17:50 AM |