Real Property Tax Payments
Serial Number: 61:069:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2023 |
|
06:42:36 am |
|
$298.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
04:10:45 pm |
|
$324.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
03:13:20 pm |
|
$315.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:32:22 pm |
|
$281.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2019 |
|
02:30:07 pm |
|
$276.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
06:43:14 am |
|
$407.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/28/2017 |
|
09:41:04 am |
|
$371.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324813FR |
|
|
10/31/2016 |
|
12:00:00 am |
|
$383.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$386.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2014 |
|
03:45:47 pm |
|
$386.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284778FR |
|
|
11/04/2013 |
|
12:00:00 am |
|
$401.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2013 |
|
10:09:23 am |
|
$407.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262049FR |
|
|
11/15/2011 |
|
12:00:00 am |
|
$399.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2010 |
|
03:03:12 pm |
|
$380.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231570PR |
|
|
01/05/2011 |
|
09:52:51 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232479FR |
|
|
11/12/2009 |
|
12:00:00 am |
|
$373.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:29:07 pm |
|
$334.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:19:16 pm |
|
$330.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/09/2007 |
|
11:18:14 am |
|
$302.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177694FR |
|
|
11/10/2005 |
|
12:14:51 pm |
|
$320.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
09:36:19 am |
|
$320.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2003 |
|
01:03:10 pm |
|
$284.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134416PR |
|
|
12/26/2003 |
|
11:32:00 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
134875FR |
|
|
11/20/2002 |
|
08:25:34 am |
|
$286.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2001 |
|
02:08:00 pm |
|
$253.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:42:51 pm |
|
$233.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2225 |
|
|
05/04/2001 |
|
02:58:46 pm |
|
($233.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8572 |
|
|
12/07/2000 |
|
11:17:25 am |
|
$233.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
11:45:53 am |
|
$222.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2225 |
|
|
11/16/1999 |
|
04:11:17 pm |
|
$222.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/03/2000 |
|
10:58:38 am |
|
($222.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6798 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/19/2024 3:54:45 PM |
