Real Property Tax Payments
Serial Number: 40:415:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
07/19/2024 |
|
07:28:42 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/25/2023 |
|
08:32:38 pm |
|
$290.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
05:54:51 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
04/10/2024 |
|
09:11:05 pm |
|
$298.37 |
|
$4.71 |
|
$8.36 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
04/03/2023 |
|
05:03:26 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
09/03/2023 |
|
08:24:31 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/12/2023 |
|
02:31:51 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/09/2023 |
|
01:51:27 pm |
|
$481.75 |
|
$18.25 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/12/2023 |
|
02:31:23 pm |
|
$1,342.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
364136FR |
|
|
11/04/2022 |
|
12:06:58 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/23/2022 |
|
05:33:33 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/21/2021 |
|
04:54:06 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/28/2021 |
|
01:43:29 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/12/2021 |
|
11:44:20 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/10/2022 |
|
07:11:06 pm |
|
$669.49 |
|
$16.74 |
|
$9.08 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
12/05/2020 |
|
04:02:16 pm |
|
$1,912.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/02/2020 |
|
04:02:07 pm |
|
$461.22 |
|
$26.67 |
|
$12.11 |
|
$0.00 |
|
2 |
|
347056PR |
|
|
03/26/2020 |
|
12:14:04 pm |
|
$232.19 |
|
$0.00 |
|
$2.21 |
|
$0.00 |
|
3 |
|
347442PR |
|
|
01/28/2020 |
|
11:49:13 am |
|
$882.22 |
|
$17.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346018PR |
|
|
04/06/2020 |
|
01:59:39 pm |
|
$202.21 |
|
$0.00 |
|
$0.47 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/25/2019 |
|
11:54:50 am |
|
$659.28 |
|
$25.15 |
|
$9.32 |
|
$0.00 |
|
3 |
|
337545PR |
|
|
01/02/2019 |
|
02:39:02 pm |
|
$483.23 |
|
$16.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334483PR |
|
|
03/07/2019 |
|
02:41:12 pm |
|
$34.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
337827FR |
|
|
01/30/2019 |
|
12:13:05 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
336784PR |
|
|
10/12/2017 |
|
01:02:59 pm |
|
$1,641.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2017 |
|
09:48:04 am |
|
$510.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
318203FR |
|
|
01/06/2017 |
|
01:46:10 pm |
|
$490.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315939PR |
|
|
11/23/2016 |
|
08:16:54 am |
|
$581.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2015 |
|
04:47:37 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2016 |
|
12:52:41 pm |
|
$563.59 |
|
$10.64 |
|
$0.00 |
|
$0.00 |
|
2 |
|
305007PR |
|
|
02/04/2016 |
|
10:24:45 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
307393FR |
|
|
11/24/2014 |
|
08:11:41 am |
|
$1,376.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/28/2014 |
|
04:39:13 pm |
|
($608.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#56926 |
|
|
11/18/2013 |
|
12:14:08 pm |
|
$1,366.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2012 |
|
12:00:00 am |
|
$101.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,594.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,587.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$97.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 10/2/2024 9:02:11 AM |
