Real Property Tax Payments
Serial Number: 01:032:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2024 |
|
02:42:40 pm |
|
$2,526.76 |
|
$25.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
12:41:11 pm |
|
$2,288.60 |
|
$22.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369744FR |
|
|
12/05/2022 |
|
04:47:42 pm |
|
$2,288.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:08 pm |
|
$2,164.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
09:00:44 am |
|
$2,354.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:30:28 pm |
|
$2,709.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:02 am |
|
$2,038.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:56 pm |
|
$2,028.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2018 |
|
12:10:33 pm |
|
$2,105.61 |
|
$52.64 |
|
$163.91 |
|
$0.00 |
|
1 |
|
327559FR |
|
|
11/17/2015 |
|
12:00:00 am |
|
$2,176.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2015 |
|
01:52:51 pm |
|
$23.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289772FR |
|
|
12/31/2014 |
|
02:14:52 pm |
|
$2,372.42 |
|
$23.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287506PR |
|
|
12/13/2013 |
|
08:31:14 am |
|
$2,335.29 |
|
$23.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271877PR |
|
|
01/02/2014 |
|
01:26:21 pm |
|
$23.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
274707FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$2,424.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2011 |
|
11:23:15 am |
|
$2,384.99 |
|
$24.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244412PR |
|
|
01/06/2012 |
|
10:26:20 am |
|
$24.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247055FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,432.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
11:18:20 am |
|
$2,242.55 |
|
$44.85 |
|
$0.00 |
|
$0.00 |
|
3 |
|
218345FR |
|
|
12/02/2009 |
|
11:38:40 am |
|
($2,242.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,242.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:24:48 pm |
|
$2,178.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/02/2008 |
|
01:31:36 pm |
|
$2,019.59 |
|
$40.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190106FR |
|
|
01/10/2007 |
|
09:55:35 am |
|
$1,940.26 |
|
$38.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177881FR |
|
|
12/07/2005 |
|
09:16:15 am |
|
$2,190.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2004 |
|
03:03:53 pm |
|
$1,121.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
09:24:07 am |
|
$1,106.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ASSOCESC |
|
|
11/29/2002 |
|
10:55:39 am |
|
$1,011.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
10/09/2001 |
|
04:08:12 pm |
|
$922.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/21/2001 |
|
10:56:25 am |
|
$84.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
08:36:38 am |
|
$922.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
Note: Applicable payments are highlighted in bold
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This page was created on 1/30/2025 10:44:32 AM |
