Real Property Tax Payments
Serial Number: 18:041:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2024 |
|
09:19:10 pm |
|
$568.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
03:41:04 pm |
|
$582.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/04/2022 |
|
11:34:46 am |
|
$1,096.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2021 |
|
05:06:24 pm |
|
$811.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:58 pm |
|
$645.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:56:41 am |
|
$586.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:05 am |
|
$452.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$294.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$292.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$185.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2014 |
|
03:32:45 pm |
|
$90.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287556FR |
|
|
11/08/2010 |
|
12:00:00 am |
|
$80.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:09 pm |
|
$109.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:15:30 pm |
|
$1,146.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:13:57 pm |
|
$1,180.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
02:47:05 pm |
|
$1,078.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
09:08:01 am |
|
$1,159.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:31:11 pm |
|
$1,139.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:17:26 am |
|
$1,105.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:30:26 pm |
|
$1,010.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:04:26 pm |
|
$1,000.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:51:59 pm |
|
$947.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/19/1999 |
|
11:53:06 am |
|
$911.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1998 |
|
02:49:40 pm |
|
$860.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/21/1997 |
|
02:35:21 pm |
|
$856.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/18/1996 |
|
09:32:40 am |
|
$762.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVP |
|
|
11/22/1995 |
|
06:56:00 am |
|
$56.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
09/07/1995 |
|
01:02:29 pm |
|
$57.12 |
|
$10.00 |
|
$4.96 |
|
$0.00 |
|
1 |
|
RED 065826 |
|
|
09/07/1995 |
|
01:02:30 pm |
|
$50.53 |
|
$10.00 |
|
$9.19 |
|
$0.00 |
|
1 |
|
RED 065826 |
|
|
03/23/1993 |
|
11:38:16 am |
|
$46.75 |
|
$10.00 |
|
$1.19 |
|
$0.00 |
|
1 |
|
RED 052211 |
|
|
03/23/1993 |
|
11:38:17 am |
|
$42.88 |
|
$10.00 |
|
$6.19 |
|
$0.00 |
|
1 |
|
RED 052211 |
|
|
03/23/1993 |
|
11:38:17 am |
|
$41.23 |
|
$10.00 |
|
$14.30 |
|
$0.00 |
|
1 |
|
RED 052211 |
|
|
03/23/1993 |
|
11:38:17 am |
|
$42.02 |
|
$10.00 |
|
$21.86 |
|
$0.00 |
|
1 |
|
RED 052211 |
|
|
02/15/1989 |
|
11:21:27 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 034065 |
|
|
12/29/1988 |
|
03:51:08 pm |
|
$31.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000101 |
|
|
11/27/1987 |
|
08:40:33 am |
|
$41.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000041 |
|
|
11/06/1986 |
|
10:31:35 am |
|
$40.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000520 |
|
|
11/01/1985 |
|
12:16:32 pm |
|
$68.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000228 |
|
|
11/28/1984 |
|
09:19:07 am |
|
$67.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000317 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 6:23:36 PM |
