Real Property Tax Payments
Serial Number: 11:042:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/13/2021 |
|
03:40:49 pm |
|
$1,491.05 |
|
$14.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356629FR |
|
|
11/16/2020 |
|
03:51:50 pm |
|
$1,318.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:42:39 pm |
|
$1,764.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
10:06:34 am |
|
$1,856.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
03:32:54 pm |
|
$1,907.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$2,044.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$2,145.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
02:56:05 pm |
|
$2,152.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,297.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2014 |
|
01:21:20 pm |
|
$2,339.86 |
|
$58.50 |
|
$182.14 |
|
$0.00 |
|
1 |
|
277368FR |
|
|
11/16/2011 |
|
04:10:46 pm |
|
$2,381.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
08:25:39 am |
|
$2,266.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/15/2011 |
|
01:56:35 pm |
|
($2,266.55) |
|
($22.67) |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53783 |
|
|
12/02/2010 |
|
08:26:40 am |
|
$2,266.55 |
|
$22.67 |
|
$0.00 |
|
$0.00 |
|
2 |
|
229018PR |
|
|
06/15/2011 |
|
03:49:02 pm |
|
$181.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
240373FR |
|
|
06/15/2011 |
|
03:48:18 pm |
|
$61.34 |
|
$0.00 |
|
$8.15 |
|
$0.00 |
|
2 |
|
240372PR |
|
|
12/02/2010 |
|
08:26:40 am |
|
$1,874.85 |
|
$42.35 |
|
$123.54 |
|
$0.00 |
|
1 |
|
229018PR |
|
|
06/15/2011 |
|
03:49:02 pm |
|
$1,791.78 |
|
$35.84 |
|
$280.09 |
|
$0.00 |
|
1 |
|
240373FR |
|
|
03/17/2008 |
|
12:45:01 pm |
|
$1,746.68 |
|
$34.93 |
|
$45.40 |
|
$0.00 |
|
1 |
|
195722FR |
|
|
04/12/2007 |
|
09:25:39 am |
|
$1,398.87 |
|
$27.98 |
|
$45.30 |
|
$0.00 |
|
1 |
|
184395FR |
|
|
04/12/2007 |
|
09:25:40 am |
|
$1,598.22 |
|
$31.96 |
|
$214.25 |
|
$0.00 |
|
1 |
|
184395FR |
|
|
02/14/2005 |
|
12:27:53 pm |
|
$400.19 |
|
$10.00 |
|
$4.17 |
|
$0.00 |
|
1 |
|
152660FR |
|
|
08/23/2004 |
|
03:25:02 pm |
|
$392.62 |
|
$10.00 |
|
$18.25 |
|
$0.00 |
|
1 |
|
143987FR |
|
|
08/23/2004 |
|
03:25:03 pm |
|
$357.01 |
|
$10.00 |
|
$40.81 |
|
$0.00 |
|
1 |
|
143987FR |
|
|
04/02/2002 |
|
04:45:06 pm |
|
$352.41 |
|
$10.00 |
|
$6.62 |
|
$0.00 |
|
1 |
|
115149FR |
|
|
04/02/2002 |
|
04:45:07 pm |
|
$337.16 |
|
$10.00 |
|
$52.16 |
|
$0.00 |
|
1 |
|
115149FR |
|
|
12/20/1999 |
|
12:18:11 pm |
|
$344.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/04/1999 |
|
09:41:27 am |
|
$330.56 |
|
$10.00 |
|
$12.44 |
|
$0.00 |
|
1 |
|
088223FR |
|
|
04/17/1998 |
|
09:41:18 am |
|
$327.52 |
|
$10.00 |
|
$13.73 |
|
$0.00 |
|
1 |
|
080893FR |
|
|
11/14/1996 |
|
10:49:59 am |
|
$305.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001944 |
|
|
11/14/1996 |
|
10:48:02 am |
|
$312.55 |
|
$10.00 |
|
$31.43 |
|
$0.00 |
|
1 |
|
RED 071314 |
|
|
11/25/1994 |
|
03:41:08 pm |
|
$235.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000217 |
|
|
11/09/1993 |
|
11:26:03 am |
|
$200.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000198 |
|
|
12/04/1992 |
|
03:31:44 pm |
|
$185.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000350 |
|
|
05/13/1993 |
|
02:14:06 pm |
|
($185.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8466 |
|
|
12/09/1992 |
|
01:18:58 pm |
|
$185.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 000343 |
|
|
12/04/1991 |
|
03:08:18 pm |
|
$165.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001373 |
|
|
06/10/1991 |
|
01:21:01 pm |
|
$146.04 |
|
$10.00 |
|
$8.34 |
|
$0.00 |
|
1 |
|
RED 043765 |
|
|
11/28/1989 |
|
08:51:03 am |
|
$148.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:53:40 AM |
