Real Property Tax Payments
Serial Number: 36:734:0059
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/27/2023 |
|
12:38:15 pm |
|
$2,245.56 |
|
$22.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
10:05:34 pm |
|
$2,292.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
07:33:25 pm |
|
$1,812.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
07:04:42 pm |
|
$1,757.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:32:29 pm |
|
$1,533.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:16:33 pm |
|
$1,336.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:47 pm |
|
$1,274.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,174.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,050.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$986.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,021.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
12:00:03 pm |
|
$1,022.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,034.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
01/18/2011 |
|
04:40:29 pm |
|
$1,020.21 |
|
$10.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234174PR |
|
|
07/05/2011 |
|
04:51:46 pm |
|
$10.31 |
|
$15.45 |
|
$0.86 |
|
$0.00 |
|
2 |
|
240719FR |
|
|
05/04/2009 |
|
03:45:28 pm |
|
$0.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/01/2010 |
|
04:42:29 pm |
|
$21.22 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
3 |
|
221563FR |
|
|
01/08/2010 |
|
08:07:39 am |
|
$1,039.92 |
|
$21.22 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218242PR |
|
|
05/04/2009 |
|
03:44:06 pm |
|
$1,011.66 |
|
$20.23 |
|
$18.73 |
|
$0.00 |
|
1 |
|
210487FR |
|
|
11/07/2007 |
|
03:15:18 pm |
|
$941.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
11:27:22 am |
|
$914.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
02:49:55 pm |
|
$897.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
01:42:18 pm |
|
$904.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:13:04 am |
|
$881.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:28:58 pm |
|
$877.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/26/2001 |
|
01:22:13 pm |
|
$866.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:48:29 pm |
|
$787.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:22:05 pm |
|
$743.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:47:02 pm |
|
$452.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/21/2024 7:58:32 AM |