Real Property Tax Payments
Serial Number: 26:064:0155
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2024 |
|
01:04:50 pm |
|
$2,926.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2023 |
|
03:36:59 pm |
|
$3,000.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:47:37 pm |
|
$3,463.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2021 |
|
09:21:46 am |
|
$2,854.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
01:13:15 pm |
|
$2,796.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:57 pm |
|
$2,606.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:22:52 pm |
|
$2,297.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
02:57:29 pm |
|
$2,203.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,152.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2015 |
|
04:29:49 pm |
|
$1,995.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/29/2014 |
|
03:19:15 pm |
|
$1,889.21 |
|
$18.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287096FR |
|
|
12/03/2013 |
|
03:53:05 pm |
|
$1,729.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2012 |
|
02:50:26 pm |
|
$1,650.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2011 |
|
01:49:04 pm |
|
$1,703.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,759.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
10:34:07 am |
|
$1,736.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
03:41:04 pm |
|
$1,581.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:15:58 pm |
|
$1,480.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
09:45:41 am |
|
$1,544.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
11:14:32 am |
|
$1,597.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
02:39:28 pm |
|
$1,600.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:55:25 am |
|
$1,467.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
10:57:03 am |
|
$1,425.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:49:39 pm |
|
$1,437.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:27:28 pm |
|
$1,308.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:40:51 pm |
|
$1,242.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:00:33 pm |
|
$1,220.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
12/04/1997 |
|
08:32:53 am |
|
$1,212.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
9705686 |
|
|
12/03/1996 |
|
09:48:54 am |
|
$1,133.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2097 |
|
|
11/30/1995 |
|
12:17:49 pm |
|
$1,116.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2097 |
|
|
11/30/1994 |
|
01:15:11 am |
|
$1,337.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2097 |
|
|
11/30/1993 |
|
01:02:11 am |
|
$1,213.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2097 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$1,090.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2097 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$871.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
02/04/1991 |
|
03:32:35 pm |
|
$156.30 |
|
$10.00 |
|
$1.99 |
|
$0.00 |
|
3 |
|
RED 040940 |
|
|
11/26/1990 |
|
11:06:40 am |
|
($156.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/14/1990 |
|
04:04:22 pm |
|
$156.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000329 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 10:54:37 PM |
