Real Property Tax Payments
Serial Number: 47:097:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2023 |
|
01:23:52 pm |
|
$1,261.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2022 |
|
11:25:21 am |
|
($13,818.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2022 |
|
04:00:43 pm |
|
$13,818.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/11/2023 |
|
09:43:38 am |
|
$13,818.72 |
|
$138.19 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
08:34:16 am |
|
$16,914.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
03:01:08 pm |
|
$17,210.80 |
|
$172.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:33:34 am |
|
$16,292.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2018 |
|
01:20:18 pm |
|
$16,298.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2017 |
|
03:32:05 pm |
|
$16,493.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$17,639.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2016 |
|
10:51:53 am |
|
$18,407.32 |
|
$184.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305390FR |
|
|
11/10/2014 |
|
12:00:00 am |
|
$11,285.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$11,697.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$11,939.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
01:24:27 pm |
|
$11,882.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
12:00:00 am |
|
$11,649.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$10,798.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:17:16 pm |
|
$10,007.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:23:35 pm |
|
$9,892.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
09:07:06 am |
|
$9,493.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
01:52:54 pm |
|
$10,714.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
10:23:19 am |
|
$10,524.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/24/2005 |
|
12:48:58 pm |
|
$467.06 |
|
$0.00 |
|
$37.98 |
|
$0.00 |
|
2 |
|
154015FR |
|
|
01/27/2004 |
|
02:51:08 pm |
|
$18,606.95 |
|
$381.48 |
|
$85.58 |
|
$0.00 |
|
1 |
|
138609PR |
|
|
12/05/2002 |
|
08:47:40 pm |
|
$17,431.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2001 |
|
03:12:47 pm |
|
$16,669.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
11:19:49 am |
|
$15,466.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/03/2000 |
|
11:11:42 am |
|
$4,136.68 |
|
$297.63 |
|
$565.69 |
|
$0.00 |
|
1 |
|
095572PR |
|
|
06/30/2000 |
|
11:09:15 am |
|
$10,744.64 |
|
$0.00 |
|
$196.99 |
|
$0.00 |
|
2 |
|
097271FR |
|
|
02/18/1999 |
|
09:50:09 am |
|
$4,541.31 |
|
$93.86 |
|
$59.21 |
|
$0.00 |
|
1 |
|
085776PR |
|
|
03/03/1999 |
|
12:57:33 pm |
|
$151.72 |
|
$0.00 |
|
$0.87 |
|
$0.00 |
|
2 |
|
086200FR |
|
|
01/22/1998 |
|
08:33:59 am |
|
$4,573.09 |
|
$93.47 |
|
$28.73 |
|
$0.00 |
|
1 |
|
077921PR |
|
|
05/05/1998 |
|
12:50:19 pm |
|
$100.47 |
|
$0.00 |
|
$3.18 |
|
$0.00 |
|
2 |
|
081366FR |
|
|
11/21/1996 |
|
04:31:56 pm |
|
$4,204.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/1996 |
|
12:00:22 pm |
|
$52.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000027 |
|
|
01/23/1996 |
|
03:29:42 pm |
|
$2,592.72 |
|
$52.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000017 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/19/2025 2:58:45 PM |
