Real Property Tax Payments
Serial Number: 43:057:0019
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/15/2023 |
|
02:19:50 pm |
|
$605.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/12/2022 |
|
12:32:56 pm |
|
$34.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
08/12/2022 |
|
12:29:47 pm |
|
$618.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/16/2021 |
|
04:00:21 pm |
|
$618.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:04 pm |
|
$556.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/03/2020 |
|
04:04:52 pm |
|
$545.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344093FR |
|
|
10/11/2018 |
|
03:37:12 pm |
|
$465.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
03:31:47 pm |
|
$444.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/01/2017 |
|
01:15:51 pm |
|
$411.02 |
|
$10.28 |
|
$2.59 |
|
$0.00 |
|
1 |
|
318142FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$413.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2014 |
|
12:42:20 pm |
|
$267.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287238FR |
|
|
12/26/2013 |
|
03:18:21 pm |
|
$275.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273763PR |
|
|
12/30/2014 |
|
12:42:20 pm |
|
$10.00 |
|
$0.00 |
|
$0.76 |
|
$0.00 |
|
2 |
|
287238FR |
|
|
01/29/2013 |
|
02:33:30 pm |
|
$248.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264333FR |
|
|
01/29/2013 |
|
02:33:30 pm |
|
$20.53 |
|
$0.00 |
|
$0.28 |
|
$0.00 |
|
2 |
|
264333FR |
|
|
11/20/2012 |
|
02:14:14 pm |
|
$222.32 |
|
$10.00 |
|
$15.72 |
|
$0.00 |
|
1 |
|
257344PR |
|
|
01/29/2013 |
|
02:33:30 pm |
|
$236.02 |
|
$10.00 |
|
$35.91 |
|
$0.00 |
|
1 |
|
264333FR |
|
|
11/18/2009 |
|
12:00:00 am |
|
$220.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:20:19 pm |
|
$201.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
09:03:07 am |
|
$188.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2007 |
|
08:52:14 am |
|
$203.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180371FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/23/2024 4:41:31 PM |