Real Property Tax Payments
Serial Number: 54:064:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/18/2023 |
|
01:06:57 pm |
|
$131.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/03/2023 |
|
11:19:58 am |
|
$1,237.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/18/2023 |
|
01:06:57 pm |
|
$1,122.16 |
|
$28.05 |
|
$91.70 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/19/2021 |
|
02:01:53 pm |
|
$1,169.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:06:50 am |
|
$1,371.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:40 pm |
|
$1,319.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/28/2018 |
|
05:02:05 pm |
|
$1,125.99 |
|
$11.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334093FR |
|
|
11/01/2017 |
|
01:19:17 pm |
|
$1,302.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/03/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
07/06/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$64.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
08/03/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
05/04/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
06/06/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
04/05/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
01/07/2016 |
|
03:11:00 pm |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 22 OF 29 |
|
|
02/03/2016 |
|
12:00:00 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/10/2015 |
|
02:33:40 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/02/2015 |
|
01:44:38 pm |
|
$53.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
04/07/2015 |
|
10:08:04 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/10/2014 |
|
04:00:57 pm |
|
$1,010.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/15/2013 |
|
04:43:26 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 7 OF 31 |
|
|
11/30/2013 |
|
02:06:43 pm |
|
$943.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
02/15/2013 |
|
03:10:21 pm |
|
($138.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55673 |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,325.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
11:17:31 am |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
01:29:38 pm |
|
$1,521.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,243.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$850.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
08:50:57 am |
|
$15.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205733FR |
|
|
12/29/2008 |
|
12:36:38 pm |
|
$768.32 |
|
$15.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202566PR |
|
|
12/21/2007 |
|
02:57:08 pm |
|
$557.92 |
|
$13.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188868PR |
|
|
06/11/2008 |
|
10:41:50 am |
|
$115.28 |
|
$0.00 |
|
$5.59 |
|
$0.00 |
|
2 |
|
197907FR |
|
|
12/08/2006 |
|
10:57:34 am |
|
$723.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
11:07:58 am |
|
$745.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:43:10 am |
|
$751.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:32:34 am |
|
$732.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2002 |
|
08:16:44 am |
|
$728.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2001 |
|
06:36:53 pm |
|
$617.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2000 |
|
01:40:50 pm |
|
$618.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1999 |
|
01:08:42 pm |
|
$594.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
09:26:05 am |
|
$548.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/28/1998 |
|
04:45:33 pm |
|
$586.41 |
|
$11.73 |
|
$5.05 |
|
$0.00 |
|
1 |
|
078302FR |
|
|
11/22/1996 |
|
11:48:12 am |
|
$574.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
10/23/1995 |
|
11:07:01 am |
|
$619.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000140 |
|
|
10/20/1994 |
|
11:22:38 am |
|
$693.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000190 |
|
|
10/28/1993 |
|
10:48:36 am |
|
$662.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
10/21/1992 |
|
10:29:17 am |
|
$597.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000235 |
|
|
04/21/1992 |
|
11:10:51 am |
|
$606.03 |
|
$12.12 |
|
$19.57 |
|
$0.00 |
|
1 |
|
RED 047686 |
|
|
10/22/1990 |
|
12:22:07 pm |
|
$579.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000114 |
|
|
10/23/1989 |
|
01:05:28 pm |
|
$597.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000003 |
|
|
10/26/1988 |
|
09:41:06 am |
|
$570.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000004 |
|
|
10/23/1987 |
|
02:56:17 pm |
|
$569.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000101 |
|
|
10/20/1986 |
|
01:58:12 pm |
|
$549.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000012 |
|
|
04/20/1987 |
|
01:48:44 pm |
|
($549.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8352 |
|
|
12/12/1986 |
|
11:02:18 am |
|
$549.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 000144 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 2:15:27 PM |
