Real Property Tax Payments
Serial Number: 55:414:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2024 |
|
08:44:51 am |
|
$12,331.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 96 |
|
|
11/28/2023 |
|
09:20:57 am |
|
$11,625.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 25 |
|
|
01/03/2023 |
|
03:28:57 pm |
|
$5,097.04 |
|
$50.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/27/2021 |
|
04:51:49 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 234 OF 282 |
|
|
11/23/2021 |
|
08:13:34 pm |
|
$4,260.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
02:45:15 pm |
|
$3,959.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/27/2021 |
|
04:40:51 pm |
|
($1.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62944 |
|
|
11/26/2019 |
|
02:30:07 pm |
|
$3,791.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:26 pm |
|
$3,569.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:08 pm |
|
$3,551.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$3,659.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$3,712.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$3,626.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,139.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,883.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$2,868.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,957.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2010 |
|
09:52:29 am |
|
$1,800.58 |
|
$36.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217889FR |
|
|
12/10/2009 |
|
10:42:03 am |
|
$3,357.90 |
|
$67.16 |
|
$201.75 |
|
$0.00 |
|
1 |
|
215267FR |
|
|
11/13/2007 |
|
03:18:11 pm |
|
$2,938.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
11:23:32 am |
|
$2,335.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/10/2006 |
|
02:27:33 pm |
|
$115.43 |
|
$48.39 |
|
$51.97 |
|
$0.00 |
|
1 |
|
169238FR |
|
|
04/10/2006 |
|
02:27:33 pm |
|
$2,303.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
169238FR |
|
|
04/10/2006 |
|
02:27:34 pm |
|
$950.47 |
|
$19.01 |
|
$96.42 |
|
$0.00 |
|
1 |
|
169238FR |
|
|
11/17/2003 |
|
08:35:17 am |
|
$459.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
11/17/2003 |
|
08:35:17 am |
|
$471.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/13/2002 |
|
09:16:45 pm |
|
$848.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2001 |
|
11:35:59 am |
|
$835.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
01:16:14 pm |
|
$815.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/01/2001 |
|
11:35:38 am |
|
$812.36 |
|
$16.25 |
|
$167.31 |
|
$0.00 |
|
1 |
|
108349FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:19:19 AM |
