Real Property Tax Payments
Serial Number: 46:452:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
11:33:39 am |
|
$7,254.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2023 |
|
03:04:52 pm |
|
$7,033.11 |
|
$70.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
01:47:25 pm |
|
$6,579.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
04:04:11 pm |
|
$5,318.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:00:38 pm |
|
$5,188.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2019 |
|
04:25:46 pm |
|
$4,988.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:47 pm |
|
$4,662.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:17 pm |
|
$4,666.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$4,626.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$3,999.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$3,384.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
02:51:28 pm |
|
$3,291.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,675.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,688.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,686.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$2,668.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/16/2009 |
|
03:00:07 pm |
|
$3,359.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
208918FR |
|
|
03/16/2009 |
|
03:00:06 pm |
|
$546.27 |
|
$78.12 |
|
$61.40 |
|
$0.00 |
|
1 |
|
208918FR |
|
|
03/16/2009 |
|
03:00:07 pm |
|
$3,633.80 |
|
$72.68 |
|
$473.59 |
|
$0.00 |
|
1 |
|
208918FR |
|
|
07/06/2007 |
|
03:54:27 pm |
|
$3,725.23 |
|
$74.50 |
|
$219.00 |
|
$0.00 |
|
1 |
|
186051FR |
|
|
05/22/2006 |
|
04:10:14 pm |
|
$3,655.13 |
|
$73.10 |
|
$148.67 |
|
$0.00 |
|
1 |
|
170709FR |
|
|
11/17/2004 |
|
02:19:06 pm |
|
$3,681.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS40189 |
|
|
11/25/2003 |
|
11:01:06 am |
|
$3,590.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/26/2002 |
|
12:09:08 pm |
|
$3,427.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:58:41 pm |
|
$3,383.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
12/01/2000 |
|
04:50:17 pm |
|
$3,621.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2938 |
|
|
11/30/1999 |
|
02:29:54 pm |
|
$679.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2938 |
|
|
12/22/1998 |
|
09:27:18 am |
|
$652.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TEMPLEIN |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 8:15:02 PM |
