Real Property Tax Payments
Serial Number: 36:785:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:07 pm |
|
$1,219.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/13/2023 |
|
04:35:14 pm |
|
$1,124.61 |
|
$11.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367826FR |
|
|
12/29/2022 |
|
01:05:30 pm |
|
$667.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
10:31:05 am |
|
($667.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2022 |
|
11:44:30 am |
|
$667.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
11:56:47 am |
|
$801.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/09/2021 |
|
11:11:47 am |
|
$815.41 |
|
$20.39 |
|
$10.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/02/2020 |
|
04:03:40 pm |
|
$10.00 |
|
$9.60 |
|
$0.26 |
|
$0.00 |
|
2 |
|
347059FR |
|
|
12/12/2019 |
|
08:02:36 am |
|
$774.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341466PR |
|
|
11/29/2018 |
|
02:30:00 pm |
|
$820.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:50 pm |
|
$842.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$913.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$966.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2015 |
|
12:32:42 pm |
|
$970.62 |
|
$24.27 |
|
$11.83 |
|
$0.00 |
|
1 |
|
292709FR |
|
|
11/26/2013 |
|
04:28:38 pm |
|
$1,046.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,239.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
11:51:06 am |
|
$1,424.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 29 |
|
|
11/24/2010 |
|
11:57:49 am |
|
$1,416.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 26 |
|
|
12/30/2010 |
|
04:50:00 pm |
|
$1,391.61 |
|
$27.83 |
|
$88.47 |
|
$0.00 |
|
1 |
|
232131FR |
|
|
12/30/2010 |
|
04:50:00 pm |
|
$716.20 |
|
$14.32 |
|
$91.19 |
|
$0.00 |
|
1 |
|
232131FR |
|
|
12/19/2007 |
|
01:58:44 pm |
|
$674.20 |
|
$13.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188234FR |
|
|
12/05/2006 |
|
02:09:27 pm |
|
$633.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
12:20:26 pm |
|
$715.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/02/2005 |
|
11:19:28 am |
|
$702.35 |
|
$14.05 |
|
$19.27 |
|
$0.00 |
|
1 |
|
155351FR |
|
|
05/02/2005 |
|
11:19:28 am |
|
$676.09 |
|
$13.52 |
|
$64.01 |
|
$0.00 |
|
1 |
|
155351FR |
|
|
01/09/2003 |
|
11:54:47 am |
|
$202.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123557FR |
|
|
12/26/2001 |
|
09:51:58 am |
|
$162.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110229PR |
|
|
02/25/2002 |
|
11:53:40 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
113987FR |
|
|
12/04/2000 |
|
09:27:40 pm |
|
$166.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
02/01/2000 |
|
09:02:39 am |
|
$171.23 |
|
$10.00 |
|
$1.58 |
|
$0.00 |
|
3 |
|
092377FR |
|
|
01/07/2000 |
|
10:47:23 am |
|
($171.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/20/1999 |
|
04:04:20 pm |
|
$171.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 5:48:56 PM |
