Real Property Tax Payments
Serial Number: 66:137:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2024 |
|
01:02:49 pm |
|
$2,358.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2023 |
|
09:44:33 am |
|
$2,292.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/06/2023 |
|
07:11:19 pm |
|
$2,292.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2023 |
|
10:44:31 am |
|
($2,292.12) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/30/2022 |
|
08:10:56 am |
|
$2,456.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
04:00:15 pm |
|
$2,112.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/30/2022 |
|
08:10:56 am |
|
$2,055.43 |
|
$51.39 |
|
$269.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2020 |
|
12:07:43 pm |
|
$1,845.81 |
|
$18.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2019 |
|
02:27:56 pm |
|
$1,759.69 |
|
$17.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334465FR |
|
|
11/02/2017 |
|
03:32:11 pm |
|
$1,748.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,683.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2015 |
|
08:08:25 am |
|
$1,588.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,287.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,344.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,363.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,326.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,315.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:06 pm |
|
$1,191.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/18/2009 |
|
03:01:59 pm |
|
$1,573.04 |
|
$31.46 |
|
$64.02 |
|
$0.00 |
|
1 |
|
212715FR |
|
|
12/14/2007 |
|
10:48:27 am |
|
$130.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM34OF51 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/8/2025 10:29:54 PM |
