Real Property Tax Payments
Serial Number: 29:002:0040
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:42:07 pm |
|
$4,087.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2022 |
|
12:07:41 pm |
|
$3,200.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
07:17:36 am |
|
$2,851.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
10:26:14 am |
|
$2,587.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:41 am |
|
$2,385.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:01 am |
|
$2,008.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:31:55 pm |
|
$1,755.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,490.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$1,429.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,428.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,321.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,337.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,313.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,283.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,227.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:16:56 pm |
|
$1,098.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/31/2008 |
|
09:06:51 am |
|
$5.28 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
193903FR |
|
|
01/17/2008 |
|
12:03:08 pm |
|
$1,081.62 |
|
$21.74 |
|
$5.28 |
|
$0.00 |
|
1 |
|
193040PR |
|
|
11/29/2006 |
|
09:22:18 am |
|
$1,102.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
11:51:15 am |
|
$1,166.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:47:53 pm |
|
$1,155.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
07:47:07 pm |
|
$1,061.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/31/2003 |
|
11:45:21 am |
|
$1,035.04 |
|
$20.70 |
|
$17.96 |
|
$0.00 |
|
1 |
|
128022FR |
|
|
06/12/2002 |
|
09:19:09 am |
|
$957.46 |
|
$19.15 |
|
$32.59 |
|
$0.00 |
|
1 |
|
117514FR |
|
|
11/15/2000 |
|
10:42:24 am |
|
$868.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/14/2000 |
|
03:10:18 pm |
|
$825.53 |
|
$16.51 |
|
$11.39 |
|
$0.00 |
|
1 |
|
092790FR |
|
|
12/17/1998 |
|
08:53:47 am |
|
$814.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/1997 |
|
01:57:05 pm |
|
$867.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/18/1996 |
|
02:48:58 pm |
|
$727.35 |
|
$14.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/1995 |
|
08:00:45 am |
|
$716.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000655 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 8:32:52 PM |