Real Property Tax Payments
Serial Number: 36:624:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
03:09:09 pm |
|
$3,029.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2023 |
|
04:13:14 pm |
|
$2,697.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2022 |
|
08:34:47 am |
|
$2,725.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2021 |
|
04:33:35 pm |
|
$2,114.75 |
|
$21.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2021 |
|
04:33:35 pm |
|
$2,180.43 |
|
$54.51 |
|
$152.16 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
08:27:36 am |
|
$2,108.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
09:05:22 am |
|
$2,204.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2017 |
|
03:32:08 pm |
|
$1,940.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,088.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$2,200.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,231.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$2,404.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$2,487.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,886.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,889.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,800.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2009 |
|
12:09:04 pm |
|
$2,776.30 |
|
$55.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203643FR |
|
|
01/07/2009 |
|
12:09:04 pm |
|
$2,540.99 |
|
$50.82 |
|
$276.58 |
|
$0.00 |
|
1 |
|
203643FR |
|
|
01/07/2009 |
|
12:09:05 pm |
|
$2,198.98 |
|
$43.98 |
|
$515.04 |
|
$0.00 |
|
1 |
|
203643FR |
|
|
10/31/2005 |
|
03:25:32 pm |
|
$2,378.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
01:14:19 pm |
|
$2,388.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/26/2004 |
|
02:04:34 pm |
|
$19.71 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
141009FR |
|
|
02/12/2004 |
|
10:58:33 am |
|
$2,330.22 |
|
$47.00 |
|
$19.71 |
|
$0.00 |
|
1 |
|
139383PR |
|
|
12/02/2002 |
|
01:07:40 pm |
|
$2,168.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/25/2002 |
|
10:03:51 am |
|
($1,118.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10704 |
|
|
10/31/2001 |
|
08:32:23 am |
|
$1,118.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2001 |
|
02:54:42 pm |
|
$1,790.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 2 OF 3 |
|
|
12/07/2000 |
|
08:41:35 am |
|
$1,840.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/27/1999 |
|
02:05:58 pm |
|
$1,861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/14/1998 |
|
03:09:12 pm |
|
$1,751.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/19/1997 |
|
12:55:02 pm |
|
$1,486.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:01:19 AM |
