Real Property Tax Payments
Serial Number: 42:029:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
07:02:45 pm |
|
$6,942.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
09:04:32 am |
|
$4,896.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
08:48:54 am |
|
$3,371.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
04:00:31 pm |
|
$3,460.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:17:47 am |
|
$2,975.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:44:02 pm |
|
$2,838.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:30 pm |
|
$2,045.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,193.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/24/2015 |
|
03:06:56 pm |
|
$2,167.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 52 OF 105 |
|
|
11/25/2014 |
|
01:55:50 pm |
|
$1,976.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
11:18:51 am |
|
$1,788.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
11:21:21 am |
|
$1,761.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2011 |
|
10:12:37 am |
|
$1,861.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,566.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2009 |
|
01:12:54 pm |
|
($1,504.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51381 |
|
|
11/30/2009 |
|
04:38:17 pm |
|
$2,944.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
12:19:03 am |
|
$2,718.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/19/2007 |
|
03:23:27 pm |
|
$2,379.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
08:15:13 am |
|
$1,890.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
10:00:07 am |
|
$1,995.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
09:25:16 am |
|
$989.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
04:31:53 pm |
|
$969.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
06:50:34 pm |
|
$883.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2001 |
|
09:49:40 am |
|
$870.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
04:16:01 pm |
|
$849.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
04:20:42 pm |
|
$845.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/1999 |
|
10:07:49 am |
|
$719.98 |
|
$14.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
09:23:39 am |
|
$716.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/06/1997 |
|
04:32:57 pm |
|
$661.78 |
|
$13.24 |
|
$44.35 |
|
$0.00 |
|
1 |
|
076267FR |
|
|
05/03/1996 |
|
12:03:43 pm |
|
$679.57 |
|
$13.59 |
|
$32.39 |
|
$0.00 |
|
1 |
|
RED 069312 |
|
|
10/18/1995 |
|
11:16:36 am |
|
$516.47 |
|
$10.33 |
|
$46.24 |
|
$0.00 |
|
1 |
|
RED 066055 |
|
|
10/18/1995 |
|
11:16:36 am |
|
$439.66 |
|
$10.00 |
|
$73.51 |
|
$0.00 |
|
1 |
|
RED 066055 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 11:30:46 AM |
