Real Property Tax Payments
Serial Number: 21:021:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2024 |
|
03:57:03 pm |
|
$2,845.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2023 |
|
11:18:38 am |
|
$2,714.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
04:47:36 pm |
|
$2,221.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:13 pm |
|
$1,796.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
09:11:20 am |
|
$1,916.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2019 |
|
09:56:50 am |
|
$1,824.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2018 |
|
02:30:10 pm |
|
$1,537.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
11:53:13 am |
|
$1,611.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2016 |
|
02:43:25 pm |
|
$1,883.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2015 |
|
02:45:26 pm |
|
$1,852.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
12:00:00 am |
|
$901.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO BANK |
|
|
11/22/2013 |
|
12:00:00 am |
|
$950.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO BANK, N.A. |
|
|
11/29/2012 |
|
12:00:00 am |
|
$981.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO BANK N.A. |
|
|
11/29/2011 |
|
12:00:00 am |
|
$952.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO BANK, N.A. |
|
|
11/30/2010 |
|
12:00:00 am |
|
$874.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO BANK |
|
|
12/03/2009 |
|
08:53:18 am |
|
$604.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 17 |
|
|
11/14/2008 |
|
09:53:38 am |
|
$557.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 9 |
|
|
11/08/2007 |
|
10:59:11 am |
|
$1,705.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONAL |
|
|
11/29/2006 |
|
10:37:22 am |
|
$1,827.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200680010000 |
|
|
11/29/2005 |
|
04:12:43 pm |
|
$1,882.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200580010000 |
|
|
04/08/2005 |
|
02:50:05 pm |
|
$1,896.68 |
|
$37.93 |
|
$41.98 |
|
$0.00 |
|
1 |
|
154460FR |
|
|
04/08/2005 |
|
02:50:06 pm |
|
$1,153.14 |
|
$23.06 |
|
$103.99 |
|
$0.00 |
|
1 |
|
154460FR |
|
|
04/08/2005 |
|
02:50:06 pm |
|
$1,147.49 |
|
$22.95 |
|
$178.79 |
|
$0.00 |
|
1 |
|
154460FR |
|
|
04/08/2005 |
|
02:50:06 pm |
|
$971.46 |
|
$19.43 |
|
$234.41 |
|
$0.00 |
|
1 |
|
154460FR |
|
|
04/08/2005 |
|
02:50:07 pm |
|
$965.94 |
|
$19.32 |
|
$504.02 |
|
$0.00 |
|
1 |
|
154460FR |
|
|
07/28/2000 |
|
02:12:28 pm |
|
$927.44 |
|
$18.55 |
|
$59.71 |
|
$0.00 |
|
1 |
|
097606FR |
|
|
12/02/1998 |
|
11:19:57 am |
|
$856.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/12/1997 |
|
11:01:48 am |
|
$915.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/1996 |
|
09:58:22 am |
|
$896.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
D&SPROPM |
|
|
05/08/1996 |
|
01:10:51 pm |
|
$402.41 |
|
$10.00 |
|
$19.27 |
|
$0.00 |
|
2 |
|
RED 069462 |
|
|
07/21/1995 |
|
02:01:06 pm |
|
$564.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000542 |
|
|
12/12/1994 |
|
09:54:37 am |
|
$1,024.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006163 |
|
|
11/08/1993 |
|
11:12:23 am |
|
$978.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000528 |
|
|
11/18/1992 |
|
11:29:24 am |
|
$883.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000806 |
|
|
12/24/1991 |
|
10:53:24 am |
|
$886.07 |
|
$17.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000556 |
|
|
12/24/1991 |
|
10:54:27 am |
|
$795.91 |
|
$15.92 |
|
$99.53 |
|
$0.00 |
|
1 |
|
RED 045415 |
|
|
12/24/1991 |
|
10:54:27 am |
|
$820.50 |
|
$16.41 |
|
$215.51 |
|
$0.00 |
|
1 |
|
RED 045415 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 8:05:31 AM |
