Real Property Tax Payments
Serial Number: 10:008:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
01:15:47 pm |
|
$1,854.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2023 |
|
09:28:37 am |
|
$1,838.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
04:47:42 pm |
|
$1,479.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:00:12 pm |
|
$1,305.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/11/2020 |
|
01:19:53 pm |
|
$1,238.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:20 am |
|
$1,146.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:10 pm |
|
$828.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
04:28:29 pm |
|
$819.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/2017 |
|
10:05:54 am |
|
$590.76 |
|
$14.77 |
|
$7.08 |
|
$0.00 |
|
1 |
|
319289PR |
|
|
11/14/2017 |
|
04:27:49 pm |
|
$475.44 |
|
$0.00 |
|
$23.34 |
|
$0.00 |
|
2 |
|
322563FR |
|
|
03/02/2017 |
|
10:05:54 am |
|
$122.38 |
|
$14.95 |
|
$50.06 |
|
$0.00 |
|
1 |
|
319289PR |
|
|
01/29/2015 |
|
01:15:48 pm |
|
$595.52 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290758FR |
|
|
02/07/2014 |
|
11:10:15 am |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278505FR |
|
|
02/07/2014 |
|
11:10:15 am |
|
$621.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278505FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$630.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/22/2011 |
|
12:00:00 am |
|
$620.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2010 |
|
02:05:36 pm |
|
$607.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2009 |
|
08:24:01 pm |
|
$577.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/28/2008 |
|
10:20:25 am |
|
$504.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008942ZCS/ |
|
|
11/29/2007 |
|
03:56:30 pm |
|
$501.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007942ZCS/ |
|
|
11/30/2006 |
|
04:20:30 pm |
|
$546.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006942ZCS/ |
|
|
11/29/2005 |
|
03:32:08 pm |
|
$581.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/30/2004 |
|
02:16:49 pm |
|
$583.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
12/16/2003 |
|
11:15:33 am |
|
$0.00 |
|
$10.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
132963FR |
|
|
12/16/2003 |
|
11:15:33 am |
|
$523.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
132963FR |
|
|
12/03/2002 |
|
06:02:50 pm |
|
$510.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
11/30/2001 |
|
04:10:21 pm |
|
$517.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
10/25/2000 |
|
04:29:11 pm |
|
$451.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
06/12/2000 |
|
02:31:27 pm |
|
$425.69 |
|
$10.00 |
|
$23.83 |
|
$0.00 |
|
1 |
|
096974FR |
|
|
06/12/2000 |
|
02:31:27 pm |
|
$164.41 |
|
$10.00 |
|
$27.42 |
|
$0.00 |
|
1 |
|
096974FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/30/2025 3:08:10 PM |
