Real Property Tax Payments
Serial Number: 30:073:0198
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
12:27:28 pm |
|
$6,811.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
09:41:43 am |
|
$6,540.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
03:56:10 pm |
|
$7,281.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
09:14:31 am |
|
$6,164.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2020 |
|
04:00:07 pm |
|
$5,849.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
11:24:33 am |
|
$5,370.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
08:53:09 am |
|
$5,509.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:32:53 pm |
|
$4,848.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2016 |
|
04:15:49 pm |
|
$4,726.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2015 |
|
12:00:00 am |
|
$4,141.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
10:26:43 am |
|
$4,124.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/18/2014 |
|
12:59:50 pm |
|
$3,817.36 |
|
$95.43 |
|
$83.29 |
|
$0.00 |
|
1 |
|
280840FR |
|
|
12/20/2012 |
|
02:20:22 pm |
|
$4,226.98 |
|
$42.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260769FR |
|
|
05/04/2012 |
|
10:30:03 am |
|
$4,357.87 |
|
$108.95 |
|
$109.35 |
|
$0.00 |
|
1 |
|
254195FR |
|
|
05/04/2012 |
|
10:30:03 am |
|
$4,471.91 |
|
$111.80 |
|
$433.07 |
|
$0.00 |
|
1 |
|
254195FR |
|
|
04/19/2010 |
|
02:25:03 pm |
|
$4,521.57 |
|
$90.43 |
|
$87.66 |
|
$0.00 |
|
1 |
|
224585FR |
|
|
04/19/2010 |
|
02:25:03 pm |
|
$4,205.92 |
|
$84.12 |
|
$349.67 |
|
$0.00 |
|
1 |
|
224585FR |
|
|
12/05/2007 |
|
10:00:50 am |
|
$4,300.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 9 |
|
|
12/29/2006 |
|
08:20:37 am |
|
$4,308.37 |
|
$86.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176280FR |
|
|
12/09/2005 |
|
08:06:32 am |
|
$4,386.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 9 |
|
|
01/24/2005 |
|
01:04:51 pm |
|
$4,873.30 |
|
$97.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151477FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 5:19:22 PM |
