Real Property Tax Payments
Serial Number: 22:039:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/09/2024 |
|
12:00:00 am |
|
($582.23) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/05/2024 |
|
02:52:46 pm |
|
$582.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369064FR |
|
|
01/05/2024 |
|
02:52:46 pm |
|
$615.24 |
|
$15.38 |
|
$68.40 |
|
$0.00 |
|
1 |
|
369064FR |
|
|
01/09/2024 |
|
12:00:00 am |
|
($615.24) |
|
($15.38) |
|
($68.40) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2021 |
|
08:49:21 am |
|
$320.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:07:14 am |
|
$297.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/28/2019 |
|
01:51:17 pm |
|
$286.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/19/2018 |
|
03:44:57 pm |
|
$282.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/2019 |
|
04:04:24 pm |
|
$282.31 |
|
$10.00 |
|
$5.01 |
|
$0.00 |
|
3 |
|
337880FR |
|
|
10/29/2018 |
|
12:00:00 am |
|
($282.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/29/2018 |
|
12:00:00 am |
|
($282.57) |
|
($10.00) |
|
($16.97) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/11/2019 |
|
04:04:24 pm |
|
$282.57 |
|
$10.00 |
|
$25.51 |
|
$0.00 |
|
3 |
|
337880FR |
|
|
10/19/2018 |
|
03:44:30 pm |
|
$282.57 |
|
$10.00 |
|
$16.97 |
|
$0.00 |
|
1 |
|
331300FR |
|
|
10/19/2018 |
|
03:44:30 pm |
|
$303.16 |
|
$10.00 |
|
$39.46 |
|
$0.00 |
|
1 |
|
331300FR |
|
|
03/11/2019 |
|
04:04:24 pm |
|
$303.16 |
|
$10.00 |
|
$48.29 |
|
$0.00 |
|
3 |
|
337880FR |
|
|
10/29/2018 |
|
12:00:00 am |
|
($303.16) |
|
($10.00) |
|
($39.46) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/29/2018 |
|
12:00:00 am |
|
($299.94) |
|
($10.00) |
|
($60.75) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/11/2019 |
|
04:04:24 pm |
|
$299.94 |
|
$10.00 |
|
$69.49 |
|
$0.00 |
|
3 |
|
337880FR |
|
|
10/19/2018 |
|
03:44:30 pm |
|
$299.94 |
|
$10.00 |
|
$60.75 |
|
$0.00 |
|
1 |
|
331300FR |
|
|
10/19/2018 |
|
03:44:30 pm |
|
$287.73 |
|
$10.00 |
|
$79.20 |
|
$0.00 |
|
1 |
|
331300FR |
|
|
03/11/2019 |
|
04:04:24 pm |
|
$287.73 |
|
$10.00 |
|
$87.59 |
|
$0.00 |
|
3 |
|
337880FR |
|
|
10/29/2018 |
|
12:00:00 am |
|
($287.73) |
|
($10.00) |
|
($79.20) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/27/2013 |
|
08:42:51 am |
|
$307.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/18/2012 |
|
12:52:52 pm |
|
$317.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259759FR |
|
|
11/03/2011 |
|
12:00:00 am |
|
$308.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2010 |
|
11:54:06 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231126FR |
|
|
12/10/2010 |
|
01:36:16 pm |
|
$273.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230229PR |
|
|
11/03/2009 |
|
12:00:00 am |
|
$276.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:15:59 pm |
|
$301.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:18:23 pm |
|
$272.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
12:10:07 pm |
|
$270.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
08:16:51 am |
|
$279.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
03:03:31 pm |
|
$281.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
02:30:26 pm |
|
$274.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
09:55:03 pm |
|
$272.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
08:04:16 pm |
|
$244.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2000 |
|
04:36:48 pm |
|
$231.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
03:35:40 pm |
|
$246.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1998 |
|
02:43:20 pm |
|
$236.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1997 |
|
03:19:07 pm |
|
$252.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
08:24:35 am |
|
$247.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/1995 |
|
11:02:13 am |
|
$242.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000708 |
|
|
11/08/1994 |
|
04:23:01 pm |
|
$166.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002516 |
|
|
10/25/1993 |
|
12:19:36 pm |
|
$159.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000260 |
|
|
01/05/1993 |
|
12:00:06 pm |
|
$143.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000359 |
|
|
01/05/1993 |
|
12:00:45 pm |
|
$128.78 |
|
$10.00 |
|
$13.22 |
|
$0.00 |
|
1 |
|
RED 050862 |
|
|
10/30/1990 |
|
04:21:56 pm |
|
$115.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001356 |
|
|
05/10/1990 |
|
11:23:39 am |
|
$119.25 |
|
$10.00 |
|
$7.14 |
|
$0.00 |
|
1 |
|
RED 037792 |
|
|
03/07/1989 |
|
10:10:07 am |
|
$113.92 |
|
$10.00 |
|
$3.82 |
|
$0.00 |
|
1 |
|
RED 034472 |
|
|
03/07/1989 |
|
10:10:08 am |
|
$116.63 |
|
$10.00 |
|
$18.94 |
|
$0.00 |
|
1 |
|
RED 034472 |
|
|
03/07/1989 |
|
10:10:08 am |
|
$112.61 |
|
$10.00 |
|
$30.30 |
|
$0.00 |
|
1 |
|
RED 034472 |
|
|
03/07/1989 |
|
10:10:08 am |
|
$113.17 |
|
$10.00 |
|
$51.98 |
|
$0.00 |
|
1 |
|
RED 034472 |
|
|
03/07/1989 |
|
10:10:09 am |
|
$112.39 |
|
$10.00 |
|
$41.58 |
|
$0.00 |
|
1 |
|
RED 034472 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 1:30:21 AM |
