Real Property Tax Payments
Serial Number: 45:414:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2024 |
|
12:32:33 pm |
|
$7,006.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2023 |
|
03:03:52 pm |
|
$6,264.69 |
|
$62.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
09:43:48 pm |
|
$5,771.64 |
|
$57.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/20/2023 |
|
02:07:29 pm |
|
$5,771.64 |
|
$144.29 |
|
$128.04 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/11/2023 |
|
09:45:06 am |
|
($5,771.64) |
|
($57.72) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2021 |
|
04:00:55 pm |
|
$5,369.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:01:00 pm |
|
$5,121.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:17:20 am |
|
$4,849.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:00 pm |
|
$4,784.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:32:01 pm |
|
$4,850.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,536.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$4,159.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$4,302.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$4,100.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$3,799.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$3,832.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$3,662.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2009 |
|
11:46:21 am |
|
$74.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217273FR |
|
|
12/17/2009 |
|
02:54:50 pm |
|
$3,672.54 |
|
$74.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216251PR |
|
|
11/28/2008 |
|
03:19:03 pm |
|
$4,102.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:10:52 pm |
|
$2,107.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
01:24:22 pm |
|
$853.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:16:45 AM |
