Real Property Tax Payments
Serial Number: 30:023:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
10:50:45 am |
|
$2,937.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2023 |
|
03:38:55 pm |
|
$2,929.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
12:59:20 pm |
|
$3,176.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
04:00:25 pm |
|
$2,399.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:00:31 pm |
|
$2,133.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:40 pm |
|
$1,248.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2018 |
|
04:50:10 pm |
|
$1,295.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/04/2017 |
|
03:36:50 pm |
|
$1,324.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,333.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,342.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,333.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$831.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/10/2013 |
|
01:20:30 pm |
|
$844.36 |
|
$21.11 |
|
$16.93 |
|
$0.00 |
|
1 |
|
267517FR |
|
|
04/10/2013 |
|
01:20:30 pm |
|
$824.33 |
|
$20.61 |
|
$75.67 |
|
$0.00 |
|
1 |
|
267517FR |
|
|
04/10/2013 |
|
01:20:30 pm |
|
$803.78 |
|
$20.09 |
|
$131.46 |
|
$0.00 |
|
1 |
|
267517FR |
|
|
04/10/2013 |
|
01:20:30 pm |
|
$761.27 |
|
$15.23 |
|
$159.16 |
|
$0.00 |
|
1 |
|
267517FR |
|
|
04/10/2013 |
|
01:20:30 pm |
|
$708.13 |
|
$14.16 |
|
$193.19 |
|
$0.00 |
|
1 |
|
267517FR |
|
|
10/29/2007 |
|
03:06:30 pm |
|
$702.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2007 |
|
10:46:56 am |
|
$779.92 |
|
$15.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177658FR |
|
|
12/16/2005 |
|
11:43:01 am |
|
$830.26 |
|
$16.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159228FR |
|
|
01/14/2005 |
|
01:36:13 pm |
|
$832.57 |
|
$16.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150277FR |
|
|
12/31/2003 |
|
11:42:57 am |
|
$755.68 |
|
$15.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135260FR |
|
|
12/09/2002 |
|
06:38:55 pm |
|
$737.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
02:25:19 pm |
|
$863.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
06:24:50 pm |
|
$798.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/15/2000 |
|
11:00:49 am |
|
$757.83 |
|
$15.16 |
|
$10.69 |
|
$0.00 |
|
1 |
|
092816FR |
|
|
12/16/1998 |
|
02:36:46 pm |
|
$739.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
12:17:49 pm |
|
$815.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1996 |
|
10:01:16 am |
|
$803.09 |
|
$16.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
02:24:24 pm |
|
$729.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1994 |
|
11:50:35 am |
|
$531.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 008080 |
|
|
12/13/1993 |
|
09:42:40 am |
|
$465.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000219 |
|
|
12/07/1992 |
|
09:12:18 am |
|
$418.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000033 |
|
|
11/26/1991 |
|
10:42:43 am |
|
$386.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000296 |
|
|
11/16/1990 |
|
11:10:59 am |
|
$362.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001141 |
|
|
11/24/1989 |
|
08:51:25 am |
|
$364.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001602 |
|
|
12/07/1988 |
|
08:32:08 am |
|
$364.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000005 |
|
|
12/07/1987 |
|
12:48:03 pm |
|
$376.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000429 |
|
|
11/13/1986 |
|
04:01:54 pm |
|
$356.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000427 |
|
|
11/05/1985 |
|
03:00:21 pm |
|
$347.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000483 |
|
|
11/05/1984 |
|
12:39:45 pm |
|
$328.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000558 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 1:36:35 PM |
