Real Property Tax Payments
Serial Number: 17:013:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
09:33:53 am |
|
$7,429.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/08/2024 |
|
10:58:04 am |
|
$6,574.94 |
|
$164.37 |
|
$237.53 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
02:06:42 pm |
|
$6,598.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2021 |
|
10:20:25 am |
|
$6,553.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
01:54:14 pm |
|
$6,537.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
03:42:19 pm |
|
$5,630.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
03:07:26 pm |
|
$5,583.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/30/2018 |
|
10:36:38 am |
|
$1,413.92 |
|
$42.00 |
|
$41.88 |
|
$0.00 |
|
3 |
|
330087FR |
|
|
11/29/2017 |
|
03:01:57 pm |
|
$2,799.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
04:39:13 pm |
|
$1,386.00 |
|
$28.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
322901PR |
|
|
07/19/2016 |
|
10:12:39 am |
|
$3,028.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/19/2016 |
|
10:38:55 am |
|
($3,028.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
REVERSEOUT |
|
|
11/14/2017 |
|
02:12:53 pm |
|
$3,028.81 |
|
$75.72 |
|
$189.33 |
|
$0.00 |
|
10 |
|
322557FR |
|
|
07/19/2016 |
|
10:39:04 am |
|
($3,028.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
REVERSEOUT |
|
|
07/19/2016 |
|
10:13:28 am |
|
$3,028.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/19/2016 |
|
10:38:43 am |
|
($3,028.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
REVERSEOUT |
|
|
07/19/2016 |
|
10:14:27 am |
|
$3,028.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/19/2016 |
|
10:15:02 am |
|
$3,028.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/19/2016 |
|
10:39:15 am |
|
($3,028.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
REVERSEOUT |
|
|
07/19/2016 |
|
10:16:19 am |
|
$3,028.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/29/2016 |
|
09:54:07 am |
|
$3,111.15 |
|
$77.78 |
|
$203.71 |
|
$0.00 |
|
2 |
|
311957FR |
|
|
07/19/2016 |
|
10:07:18 am |
|
$3,111.15 |
|
$77.78 |
|
$123.81 |
|
$0.00 |
|
1 |
|
310632PR |
|
|
05/27/2015 |
|
02:10:40 pm |
|
$3,001.49 |
|
$75.03 |
|
$34.81 |
|
$0.00 |
|
1 |
|
297900PR |
|
|
07/19/2016 |
|
10:01:16 am |
|
$3,001.48 |
|
$75.04 |
|
$334.80 |
|
$0.00 |
|
2 |
|
310631PR |
|
|
02/20/2014 |
|
10:29:06 am |
|
$2,885.12 |
|
$149.52 |
|
$59.96 |
|
$0.00 |
|
1 |
|
278849PR |
|
|
07/19/2016 |
|
10:01:17 am |
|
$3,095.79 |
|
$0.00 |
|
$523.33 |
|
$0.00 |
|
2 |
|
310631PR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$6,104.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
10:47:24 am |
|
$6,075.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$6,146.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$5,868.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:16:44 pm |
|
$3,816.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:13:11 pm |
|
$3,592.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
10:21:03 am |
|
$3,299.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
04:12:30 pm |
|
$3,723.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
02:13:31 pm |
|
$3,657.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
02:43:43 pm |
|
$3,549.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
01:05:49 pm |
|
$3,243.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:11:14 pm |
|
$2,755.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
02:50:25 pm |
|
$2,737.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1999 |
|
12:30:44 pm |
|
$2,818.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
09:36:14 am |
|
$2,558.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
10:32:02 am |
|
$2,548.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
08:34:39 am |
|
$2,328.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/13/1995 |
|
03:06:35 pm |
|
$2,634.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 008416 |
|
|
11/25/1994 |
|
03:39:00 pm |
|
$2,577.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000375 |
|
|
11/22/1993 |
|
10:08:17 am |
|
$2,200.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002161 |
|
|
11/18/1992 |
|
03:04:28 pm |
|
$2,042.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003635 |
|
|
11/15/1991 |
|
09:22:18 am |
|
$2,018.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000051 |
|
|
11/13/1990 |
|
10:46:26 am |
|
$1,817.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000187 |
|
|
11/24/1989 |
|
12:37:10 pm |
|
$1,851.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000145 |
|
|
11/30/1988 |
|
12:31:43 pm |
|
$1,679.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000972 |
|
|
06/04/1993 |
|
10:22:34 am |
|
($3.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/03/1987 |
|
08:12:43 am |
|
$1,677.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000002 |
|
|
12/12/1986 |
|
11:03:19 am |
|
$2,111.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000158 |
|
|
11/14/1985 |
|
11:38:37 am |
|
$1,998.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000538 |
|
|
11/23/1984 |
|
03:54:51 pm |
|
$1,757.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001864 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/30/2024 4:19:06 PM |
