Real Property Tax Payments
Serial Number: 46:228:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/18/2023 |
|
12:55:05 pm |
|
$6,310.08 |
|
$63.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
01:27:30 am |
|
$6,040.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
02:08:32 pm |
|
$5,207.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:09:01 pm |
|
$5,232.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:30:05 pm |
|
$5,079.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:24 pm |
|
$4,815.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:51 pm |
|
$4,806.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$4,771.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$4,195.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$4,051.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$4,166.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$3,965.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$4,106.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$4,271.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$4,140.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:24:08 pm |
|
$4,034.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:12:39 pm |
|
$3,774.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
03:05:34 pm |
|
$4,022.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
01:10:28 pm |
|
$3,817.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
01:09:07 pm |
|
$3,822.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
02:35:33 pm |
|
$3,505.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:23:22 pm |
|
$3,406.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:58:19 pm |
|
$3,434.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:48 pm |
|
$3,101.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:08:33 pm |
|
$2,946.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:03 pm |
|
$2,894.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:49:05 am |
|
$2,874.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
|
|
12/03/1996 |
|
09:52:32 am |
|
$2,708.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2190 |
|
|
11/30/1995 |
|
12:20:26 pm |
|
$2,677.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2190 |
|
|
11/30/1994 |
|
01:15:22 am |
|
$3,239.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2190 |
|
|
11/18/1993 |
|
02:30:44 pm |
|
$3,733.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000795 |
|
|
02/17/1994 |
|
09:13:49 am |
|
$246.78 |
|
$10.00 |
|
$26.09 |
|
$0.00 |
|
1 |
|
RED 056960 |
|
|
02/14/1992 |
|
12:37:03 pm |
|
$233.37 |
|
$10.00 |
|
$2.91 |
|
$0.00 |
|
1 |
|
RED 046084 |
|
|
02/14/1992 |
|
12:37:03 pm |
|
$215.88 |
|
$10.00 |
|
$31.78 |
|
$0.00 |
|
1 |
|
RED 046084 |
|
|
02/14/1992 |
|
12:37:04 pm |
|
$222.29 |
|
$10.00 |
|
$64.19 |
|
$0.00 |
|
1 |
|
RED 046084 |
|
|
02/14/1992 |
|
12:37:04 pm |
|
$224.23 |
|
$10.00 |
|
$91.52 |
|
$0.00 |
|
1 |
|
RED 046084 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 4:07:38 PM |
