Real Property Tax Payments
Serial Number: 49:234:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2023 |
|
11:00:03 am |
|
$1,590.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2022 |
|
02:40:09 pm |
|
$1,482.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
08:08:35 pm |
|
$1,246.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:36:03 pm |
|
$1,229.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/20/2019 |
|
09:18:58 am |
|
$1,069.85 |
|
$10.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342455FR |
|
|
11/29/2018 |
|
02:30:41 pm |
|
$904.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:47 pm |
|
$822.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$817.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/31/2016 |
|
02:26:13 pm |
|
$777.61 |
|
$19.44 |
|
$13.41 |
|
$0.00 |
|
1 |
|
309117FR |
|
|
01/07/2015 |
|
02:17:07 pm |
|
$745.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288508FR |
|
|
10/25/2013 |
|
12:00:00 am |
|
$798.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$823.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
08:57:08 pm |
|
$799.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2010 |
|
12:00:00 am |
|
$734.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$716.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
11:53:04 am |
|
$659.64 |
|
$13.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205845FR |
|
|
11/19/2007 |
|
03:17:10 pm |
|
$496.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
04:28:39 pm |
|
$592.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
10:53:06 am |
|
$610.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
01:45:22 pm |
|
$615.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:57:27 am |
|
$600.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:26:53 am |
|
$597.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002RTS04348 |
|
|
02/26/2003 |
|
03:48:34 pm |
|
($597.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12470 |
|
|
11/20/2002 |
|
02:45:39 pm |
|
$597.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
12:10:13 pm |
|
$589.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:42:56 pm |
|
$559.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:20:32 am |
|
$534.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:24:43 pm |
|
$513.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
10/21/1997 |
|
09:29:35 am |
|
$548.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
04/02/1998 |
|
01:05:44 pm |
|
($529.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1598 |
|
|
12/03/1996 |
|
09:52:38 am |
|
$529.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA2190 |
|
|
12/02/1996 |
|
12:38:28 pm |
|
$529.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1995 |
|
01:48:03 pm |
|
$393.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MELLONMO |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 8:48:21 AM |
