Real Property Tax Payments
Serial Number: 35:485:0054
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:23:29 pm |
|
$5,087.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
12:59:41 pm |
|
$4,867.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
04:11:56 pm |
|
$4,364.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
04:14:59 pm |
|
$4,293.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:41:54 pm |
|
$4,104.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:26 pm |
|
$3,856.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
09:06:08 am |
|
$3,803.04 |
|
$38.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323070FR |
|
|
12/09/2016 |
|
04:30:19 pm |
|
$4,946.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 22 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$5,128.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,685.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2013 |
|
04:19:00 pm |
|
$4,301.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2012 |
|
03:51:11 pm |
|
$3,832.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2011 |
|
04:23:44 pm |
|
$3,609.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/17/2011 |
|
11:03:30 am |
|
($354.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#53335 |
|
|
11/24/2010 |
|
12:00:00 am |
|
$3,760.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
11:38:13 am |
|
$2,950.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/10/2009 |
|
01:43:02 pm |
|
$523.07 |
|
$53.97 |
|
$147.99 |
|
$0.00 |
|
1 |
|
214118PR |
|
|
11/10/2009 |
|
01:43:02 pm |
|
$2,175.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
214118PR |
|
|
01/28/2010 |
|
10:33:56 am |
|
$35.29 |
|
$0.00 |
|
$0.72 |
|
$0.00 |
|
2 |
|
221120FR |
|
|
11/10/2009 |
|
01:43:02 pm |
|
$2,567.93 |
|
$52.06 |
|
$506.30 |
|
$0.00 |
|
1 |
|
214118PR |
|
|
03/06/2007 |
|
12:55:52 pm |
|
$2,281.60 |
|
$45.63 |
|
$43.04 |
|
$0.00 |
|
1 |
|
182829FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/10/2024 3:34:09 PM |
