Real Property Tax Payments
Serial Number: 34:145:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
03:12:29 pm |
|
$2,064.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
02:43:36 pm |
|
$2,190.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2021 |
|
09:27:47 am |
|
$1,871.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:08:17 am |
|
$1,747.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:29:56 pm |
|
$1,592.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:50 pm |
|
$219.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:31:57 pm |
|
$199.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$156.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$128.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$110.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$67.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$137.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$175.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$150.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:00:45 pm |
|
$1,235.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2004 |
|
04:01:50 pm |
|
$93.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
09:23:32 am |
|
$93.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2002 |
|
03:23:03 pm |
|
$60.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120699PR |
|
|
12/09/2003 |
|
09:21:21 am |
|
$10.00 |
|
$0.00 |
|
$0.64 |
|
$0.00 |
|
2 |
|
132479FR |
|
|
12/19/2001 |
|
08:31:35 am |
|
$57.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109269PR |
|
|
12/09/2003 |
|
09:21:21 am |
|
$10.00 |
|
$0.00 |
|
$1.41 |
|
$0.00 |
|
2 |
|
132479FR |
|
|
01/16/2001 |
|
12:25:05 pm |
|
$61.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102043FR |
|
|
06/19/2000 |
|
02:28:07 pm |
|
$68.63 |
|
$10.00 |
|
$3.99 |
|
$0.00 |
|
1 |
|
097087FR |
|
|
09/20/1999 |
|
01:19:28 pm |
|
$423.68 |
|
$15.71 |
|
$60.61 |
|
$0.00 |
|
1 |
|
090420PR |
|
|
11/18/1999 |
|
05:38:12 pm |
|
$293.86 |
|
$0.00 |
|
$6.14 |
|
$0.00 |
|
2 |
|
091008PR01 |
|
|
12/09/1999 |
|
02:39:17 pm |
|
$67.85 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
3 |
|
091330FR |
|
|
12/09/1999 |
|
02:39:17 pm |
|
$786.53 |
|
$15.73 |
|
$169.00 |
|
$0.00 |
|
1 |
|
091330FR |
|
|
12/09/1999 |
|
02:39:17 pm |
|
$23.50 |
|
$0.00 |
|
$6.64 |
|
$0.00 |
|
2 |
|
091330FR |
|
|
05/07/1997 |
|
11:23:32 am |
|
$319.13 |
|
$10.00 |
|
$13.50 |
|
$0.00 |
|
1 |
|
074515PR |
|
|
06/04/1996 |
|
11:50:10 am |
|
$782.73 |
|
$15.65 |
|
$38.28 |
|
$0.00 |
|
1 |
|
RED 070138 |
|
|
06/04/1996 |
|
11:50:11 am |
|
$928.10 |
|
$18.56 |
|
$145.14 |
|
$0.00 |
|
1 |
|
RED 070138 |
|
|
05/13/1994 |
|
02:54:53 pm |
|
$823.30 |
|
$16.47 |
|
$27.95 |
|
$0.00 |
|
1 |
|
RED 059089 |
|
|
11/30/1992 |
|
01:20:32 am |
|
$778.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$618.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 12:01:44 AM |
