Real Property Tax Payments
Serial Number: 66:137:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:13 pm |
|
$2,045.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
06:25:47 pm |
|
$2,444.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
04:21:19 pm |
|
$2,022.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:31 am |
|
$1,953.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
12:19:01 pm |
|
($1,732.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61757 |
|
|
10/29/2019 |
|
02:17:53 pm |
|
$1,732.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/29/2019 |
|
02:17:53 pm |
|
$1,732.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/19/2018 |
|
12:42:00 pm |
|
$1,628.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/27/2017 |
|
03:32:00 pm |
|
$1,612.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
05/18/2016 |
|
12:00:00 am |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
06/16/2016 |
|
12:00:00 am |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
04/21/2016 |
|
12:00:00 am |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
09/16/2016 |
|
12:00:00 am |
|
$548.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
01/26/2016 |
|
02:50:05 pm |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 9 OF 9 |
|
|
03/23/2016 |
|
12:00:00 am |
|
$171.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
10/19/2015 |
|
07:19:35 pm |
|
$1,714.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2014 |
|
01:56:58 pm |
|
$1,398.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/21/2013 |
|
02:03:09 pm |
|
$1,460.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2012 |
|
11:14:55 am |
|
$1,480.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2011 |
|
10:54:08 am |
|
$1,425.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/15/2010 |
|
12:56:27 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/08/2010 |
|
03:37:40 pm |
|
$413.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
08/27/2010 |
|
10:36:31 am |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/11/2009 |
|
03:42:08 pm |
|
($188.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#51302 |
|
|
10/30/2009 |
|
09:47:32 am |
|
$1,067.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2009 |
|
09:47:32 am |
|
$402.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/12/2008 |
|
09:38:38 am |
|
$113.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LEISURVILL |
|
|
12/14/2007 |
|
10:48:23 am |
|
$130.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 51 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/10/2024 6:16:38 AM |
