Real Property Tax Payments
Serial Number: 26:007:0070
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/23/2024 |
|
02:08:11 pm |
|
$7,517.00 |
|
$75.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
373848FR |
|
|
12/11/2023 |
|
02:39:02 pm |
|
$7,475.73 |
|
$74.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367773FR |
|
|
12/20/2022 |
|
02:08:15 pm |
|
$7,560.95 |
|
$75.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362931FR |
|
|
02/18/2022 |
|
10:08:21 am |
|
$6,688.83 |
|
$167.22 |
|
$64.43 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
04:02:47 pm |
|
$5,947.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:35 pm |
|
$4,837.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:19 pm |
|
$5,087.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:33:24 pm |
|
$5,275.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
08:57:10 am |
|
$4,364.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,390.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$4,299.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$4,581.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$4,879.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
11:25:57 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
11:25:57 am |
|
$4,475.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$4,641.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$4,343.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:16:03 pm |
|
$3,955.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/26/2007 |
|
03:00:59 pm |
|
$3,701.21 |
|
$74.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189466FR |
|
|
12/27/2006 |
|
11:10:08 am |
|
$4,002.59 |
|
$80.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175639FR |
|
|
03/23/2006 |
|
01:25:13 pm |
|
$187.69 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
168685FR |
|
|
03/20/2006 |
|
02:15:05 pm |
|
$4,215.28 |
|
$88.06 |
|
$99.63 |
|
$0.00 |
|
1 |
|
168540PR |
|
|
12/28/2004 |
|
02:22:27 pm |
|
$4,327.45 |
|
$86.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147926FR |
|
|
12/31/2003 |
|
01:48:59 pm |
|
$3,958.33 |
|
$79.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135299FR |
|
|
12/06/2002 |
|
10:09:11 pm |
|
$3,846.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/2002 |
|
02:09:06 pm |
|
$3,874.74 |
|
$77.49 |
|
$76.93 |
|
$0.00 |
|
1 |
|
115245FR |
|
|
12/01/2000 |
|
04:25:54 pm |
|
$3,565.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/25/2000 |
|
11:19:17 am |
|
$3,205.30 |
|
$64.11 |
|
$55.03 |
|
$0.00 |
|
1 |
|
093173FR |
|
|
01/12/1999 |
|
08:33:48 am |
|
$3,138.42 |
|
$62.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
11:06:47 am |
|
$3,117.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:07:26 am |
|
$2,862.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:36:37 pm |
|
$2,822.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$3,424.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/8/2025 7:36:27 PM |
