Real Property Tax Payments
Serial Number: 65:253:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2024 |
|
04:07:44 pm |
|
$3,548.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
06:59:29 am |
|
$3,709.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2023 |
|
07:05:01 pm |
|
$4,062.00 |
|
$40.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
04:00:20 pm |
|
$3,448.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:02:24 pm |
|
$3,435.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:06 am |
|
$3,050.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:14:11 pm |
|
$2,854.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:34:08 pm |
|
$2,757.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$2,719.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2015 |
|
01:43:14 pm |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
04/08/2015 |
|
11:04:09 am |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/09/2015 |
|
01:27:38 pm |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
09/09/2015 |
|
12:48:09 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
10/29/2015 |
|
12:09:24 pm |
|
$263.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
03/19/2015 |
|
11:21:57 am |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
05/15/2015 |
|
10:29:28 am |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
06/15/2015 |
|
01:10:52 pm |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
02/04/2015 |
|
09:09:54 am |
|
$256.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/10/2014 |
|
10:02:53 am |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/04/2015 |
|
09:08:51 am |
|
$1,115.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
291401FR |
|
|
01/07/2015 |
|
04:26:30 pm |
|
$242.42 |
|
$13.58 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288633PR |
|
|
09/19/2013 |
|
04:29:09 pm |
|
$2,371.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,381.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/07/2011 |
|
09:25:43 am |
|
$2,465.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 9 |
|
|
11/19/2010 |
|
01:03:37 pm |
|
$2,547.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:12:29 pm |
|
$2,611.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
05/18/2009 |
|
02:06:15 pm |
|
$2,368.83 |
|
$49.56 |
|
$59.73 |
|
$0.00 |
|
1 |
|
210857PR |
|
|
04/06/2010 |
|
08:55:45 am |
|
$109.29 |
|
$0.00 |
|
$6.06 |
|
$0.00 |
|
2 |
|
224057FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/16/2024 7:06:25 AM |
