Real Property Tax Payments
Serial Number: 41:365:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/07/2023 |
|
05:58:11 pm |
|
$2,870.69 |
|
$28.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/30/2023 |
|
10:24:19 am |
|
$24.66 |
|
$37.00 |
|
$1.50 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/21/2022 |
|
01:42:56 pm |
|
$2,441.70 |
|
$24.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362968PR |
|
|
11/15/2021 |
|
07:07:46 pm |
|
$2,880.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:36:14 pm |
|
$2,971.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2019 |
|
12:27:54 pm |
|
$2,162.18 |
|
$21.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340906FR |
|
|
12/06/2019 |
|
12:27:55 pm |
|
$2,183.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
340906FR |
|
|
12/06/2019 |
|
12:27:55 pm |
|
$82.53 |
|
$56.66 |
|
$190.38 |
|
$0.00 |
|
1 |
|
340906FR |
|
|
01/17/2018 |
|
09:33:21 am |
|
$2,229.40 |
|
$22.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326621FR |
|
|
11/18/2016 |
|
12:00:00 am |
|
$2,034.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/25/2016 |
|
10:16:56 am |
|
$48.19 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
308126FR |
|
|
02/16/2016 |
|
04:26:34 pm |
|
$1,942.00 |
|
$49.75 |
|
$18.34 |
|
$0.00 |
|
1 |
|
307815PR |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,003.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$2,094.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$2,124.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,536.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$2,691.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2010 |
|
02:31:51 pm |
|
$36.82 |
|
$10.00 |
|
$0.23 |
|
$0.00 |
|
2 |
|
220393FR |
|
|
07/17/2009 |
|
11:48:30 am |
|
$2,556.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/10/2008 |
|
03:26:20 pm |
|
$2,398.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/27/2009 |
|
02:21:33 pm |
|
$0.00 |
|
$0.00 |
|
$246.51 |
|
$0.00 |
|
1 |
|
206944FR |
|
|
01/27/2009 |
|
02:21:33 pm |
|
$2,264.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
206944FR |
|
|
01/27/2009 |
|
02:21:33 pm |
|
$0.00 |
|
$45.30 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206944FR |
|
|
11/16/2006 |
|
12:14:52 pm |
|
$1,770.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
02:04:17 pm |
|
$1,880.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2005 |
|
03:38:27 pm |
|
$1,876.81 |
|
$37.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150048FR |
|
|
10/31/2003 |
|
08:07:15 am |
|
$1,700.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
08:22:20 am |
|
$1,661.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/11/2002 |
|
01:32:30 pm |
|
$1,458.66 |
|
$29.17 |
|
$33.10 |
|
$0.00 |
|
1 |
|
117498FR |
|
|
11/06/2000 |
|
11:29:27 am |
|
$1,433.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/20/1999 |
|
10:09:04 am |
|
$1,362.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/03/2000 |
|
02:00:02 pm |
|
$1,281.87 |
|
$25.64 |
|
$252.82 |
|
$0.00 |
|
1 |
|
098581FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 11:51:25 PM |
