Real Property Tax Payments
Serial Number: 51:290:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
12:15:08 pm |
|
$2,520.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2023 |
|
04:15:12 pm |
|
$2,301.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
03:05:30 pm |
|
$1,737.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
04:00:19 pm |
|
$2,034.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:05 pm |
|
$2,078.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2019 |
|
02:29:51 pm |
|
$1,991.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:19 pm |
|
$2,015.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:32:07 pm |
|
$2,082.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$2,234.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$2,361.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,387.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,577.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$2,723.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,718.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2010 |
|
03:18:21 pm |
|
$2,655.34 |
|
$26.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231454PR |
|
|
12/29/2010 |
|
12:03:05 pm |
|
$26.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231898FR |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,612.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
03:56:49 pm |
|
$2,414.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/15/2008 |
|
09:48:28 am |
|
$2,254.44 |
|
$45.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192338FR |
|
|
01/19/2007 |
|
10:02:36 am |
|
$2,299.53 |
|
$45.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179698FR |
|
|
03/23/2006 |
|
12:28:22 pm |
|
$112.05 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
168672FR |
|
|
03/20/2006 |
|
03:56:13 pm |
|
$2,516.36 |
|
$52.57 |
|
$59.48 |
|
$0.00 |
|
1 |
|
168566PR |
|
|
11/19/2004 |
|
10:23:04 am |
|
$2,684.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
09:19:14 pm |
|
$2,630.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
04:54:34 pm |
|
$2,396.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
06:41:26 pm |
|
$2,024.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
09:50:48 pm |
|
$2,091.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
08:59:28 am |
|
$2,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1999 |
|
09:52:42 am |
|
$14.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
091395FR |
|
|
12/13/1999 |
|
01:51:03 pm |
|
$148.55 |
|
$10.00 |
|
$17.14 |
|
$0.00 |
|
1 |
|
091369PR |
|
|
12/01/1997 |
|
03:52:45 pm |
|
$137.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 13 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 5:08:41 AM |
