Real Property Tax Payments
Serial Number: 41:321:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
03:42:52 pm |
|
$8,673.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/04/2024 |
|
08:13:13 pm |
|
$8,436.50 |
|
$84.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/03/2023 |
|
04:19:30 pm |
|
$7,939.87 |
|
$198.50 |
|
$138.24 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:21:59 pm |
|
$6,317.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
07:03:42 pm |
|
$6,235.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/25/2019 |
|
02:29:55 pm |
|
$5,886.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:53 am |
|
$5,739.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2017 |
|
04:25:27 pm |
|
$5,314.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$4,985.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
08:55:35 pm |
|
$4,932.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2014 |
|
12:00:00 am |
|
$4,610.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,468.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,377.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,291.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,306.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:12:19 pm |
|
$5,008.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/26/2008 |
|
11:01:22 am |
|
$5,339.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:33:02 am |
|
$4,967.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:16:27 pm |
|
$5,409.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:30:21 pm |
|
$5,361.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:53:21 pm |
|
$5,400.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:27:01 pm |
|
$5,267.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/26/2002 |
|
09:30:17 am |
|
$5,241.47 |
|
$104.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121253FR |
|
|
12/03/2001 |
|
03:53:29 pm |
|
$5,173.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS735 |
|
|
11/20/2000 |
|
11:32:23 am |
|
$4,695.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1999 |
|
02:29:46 pm |
|
$4,472.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2938 |
|
|
12/11/1998 |
|
01:09:47 pm |
|
$4,295.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TEMPLINM |
|
|
11/28/1997 |
|
11:05:26 am |
|
$2,959.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2938 |
|
|
11/15/1996 |
|
10:39:36 am |
|
$1,987.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002206 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 5:02:41 AM |
