Real Property Tax Payments
Serial Number: 20:078:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
12:24:20 pm |
|
$1,084.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/13/2024 |
|
09:47:26 am |
|
($1,084.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/08/2024 |
|
11:15:06 am |
|
$1,084.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
01:10:18 pm |
|
$1,099.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
04:01:03 pm |
|
$1,163.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:35 pm |
|
$606.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:56:46 pm |
|
$562.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
03:02:16 pm |
|
$540.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/21/2018 |
|
08:53:14 am |
|
$533.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2017 |
|
10:55:54 am |
|
$533.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2016 |
|
02:59:37 pm |
|
$572.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$566.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$409.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$438.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
08:21:38 am |
|
$452.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2011 |
|
12:37:20 pm |
|
$439.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/22/2010 |
|
04:18:15 pm |
|
$403.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2009 |
|
12:00:00 am |
|
$393.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
12:31:06 am |
|
$450.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/09/2007 |
|
08:45:13 am |
|
$406.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
01/11/2007 |
|
11:39:47 am |
|
$404.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178476FR |
|
|
12/06/2005 |
|
10:34:02 am |
|
$416.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/07/2004 |
|
10:44:01 am |
|
$419.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
08:40:50 am |
|
$409.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/14/2002 |
|
08:40:12 am |
|
$407.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/2001 |
|
11:54:15 am |
|
$365.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2000 |
|
01:31:14 pm |
|
$345.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/21/1999 |
|
11:43:59 am |
|
$329.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/1998 |
|
09:37:14 am |
|
$316.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/15/1997 |
|
02:47:36 pm |
|
$338.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1996 |
|
04:08:01 pm |
|
$326.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/1995 |
|
08:29:12 am |
|
$320.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002056 |
|
|
12/07/1994 |
|
10:19:13 am |
|
$219.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003312 |
|
|
01/19/1994 |
|
02:47:38 pm |
|
$209.83 |
|
$10.00 |
|
$0.10 |
|
$0.00 |
|
1 |
|
RED 056192 |
|
|
11/18/1992 |
|
08:45:31 am |
|
$189.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000029 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/6/2025 3:47:01 AM |
