Real Property Tax Payments
Serial Number: 47:086:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/03/2024 |
|
08:45:48 am |
|
$1,379.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
07:51:39 pm |
|
$1,103.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
08:14:04 pm |
|
$927.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
08:46:36 am |
|
$915.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2019 |
|
12:42:20 pm |
|
$796.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/14/2018 |
|
02:29:58 pm |
|
$785.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:07 pm |
|
$680.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$676.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$643.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
01:04:38 pm |
|
$617.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$660.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
03:23:52 pm |
|
$681.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$661.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
09:23:49 am |
|
$607.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$596.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2008 |
|
03:19:25 pm |
|
$495.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
11:54:53 am |
|
$410.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2006 |
|
09:50:02 am |
|
$490.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/28/2005 |
|
09:33:19 am |
|
$505.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
08:56:31 am |
|
$418.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
08:58:23 pm |
|
$408.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
04:18:47 pm |
|
$406.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
10:44:06 am |
|
$400.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
07:23:44 pm |
|
$405.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/30/1999 |
|
02:17:13 pm |
|
$416.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2856 |
|
|
11/30/1998 |
|
04:42:30 pm |
|
$399.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2856 |
|
|
09/09/1998 |
|
04:37:40 pm |
|
$10.00 |
|
$0.00 |
|
$0.76 |
|
$0.00 |
|
2 |
|
083104FR |
|
|
01/13/1998 |
|
11:39:41 am |
|
$417.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/09/1998 |
|
04:37:40 pm |
|
$412.14 |
|
$10.00 |
|
$78.62 |
|
$0.00 |
|
1 |
|
083104FR |
|
|
11/30/1995 |
|
01:34:17 pm |
|
$435.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
11/22/1994 |
|
09:25:59 am |
|
$482.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETFND |
|
|
12/13/1993 |
|
09:29:48 am |
|
$477.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
04/26/1993 |
|
11:41:55 am |
|
$429.67 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 053053 |
|
|
12/12/1991 |
|
08:23:38 am |
|
$385.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000002 |
|
|
06/19/1991 |
|
08:32:33 am |
|
$369.44 |
|
$10.00 |
|
$22.35 |
|
$0.00 |
|
1 |
|
RED 043890 |
|
|
11/27/1989 |
|
10:37:10 am |
|
$380.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000412 |
|
|
11/18/1988 |
|
02:43:55 pm |
|
$363.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000118 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/25/2024 5:25:31 PM |
