Real Property Tax Payments
Serial Number: 41:085:0052
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/08/2024 |
|
02:37:35 pm |
|
$9.13 |
|
$10.00 |
|
$0.08 |
|
$0.00 |
|
1 |
|
370416FR |
|
|
02/08/2024 |
|
02:37:35 pm |
|
$10.21 |
|
$10.00 |
|
$2.11 |
|
$0.00 |
|
1 |
|
370416FR |
|
|
11/09/2021 |
|
03:13:55 pm |
|
$12.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/25/2021 |
|
12:32:50 pm |
|
$10.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352757FR |
|
|
11/06/2019 |
|
02:30:20 pm |
|
$10.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:21:03 pm |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:37 pm |
|
$10.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
04:00:59 pm |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/25/2015 |
|
01:53:03 pm |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
04:46:53 pm |
|
$12.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2013 |
|
10:28:14 pm |
|
$23.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
01/23/2013 |
|
12:47:48 pm |
|
$11.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263804FR |
|
|
12/05/2012 |
|
11:42:40 am |
|
$1.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257811PR |
|
|
11/29/2011 |
|
10:46:34 am |
|
$13.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/29/2010 |
|
12:00:00 am |
|
$12.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$11.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:30:37 pm |
|
$11.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/08/2008 |
|
09:53:22 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191025FR |
|
|
12/19/2007 |
|
11:10:03 am |
|
$0.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188059PR |
|
|
12/08/2006 |
|
09:12:48 am |
|
$9.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/2005 |
|
04:50:09 pm |
|
$10.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/04/2004 |
|
10:07:12 am |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2003 |
|
06:14:47 pm |
|
$10.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/2002 |
|
03:15:19 pm |
|
$9.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2001 |
|
01:01:23 pm |
|
$9.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2000 |
|
07:45:54 pm |
|
$9.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/03/2000 |
|
12:10:54 pm |
|
$8.68 |
|
$10.00 |
|
$0.35 |
|
$0.00 |
|
1 |
|
093667FR |
|
|
11/18/1998 |
|
11:05:37 am |
|
$8.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
02:10:10 pm |
|
$8.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/16/1997 |
|
12:21:58 pm |
|
$7.35 |
|
$10.00 |
|
$0.95 |
|
$0.00 |
|
1 |
|
075471FR |
|
|
05/13/1996 |
|
01:29:12 pm |
|
$7.55 |
|
$10.00 |
|
$0.82 |
|
$0.00 |
|
1 |
|
RED 069575 |
|
|
10/13/1994 |
|
10:51:07 am |
|
$5.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000459 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/29/2024 10:30:02 PM |
