Real Property Tax Payments
Serial Number: 30:023:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/11/2024 |
|
01:29:09 pm |
|
$30,663.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
04:05:17 pm |
|
$28,453.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
12:00:32 pm |
|
$26,033.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
01:37:10 pm |
|
$22,216.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:52:00 pm |
|
$22,262.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
02:30:05 pm |
|
$21,734.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
02:30:22 pm |
|
$20,192.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
02:59:25 pm |
|
$19,556.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$17,536.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$15,558.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$15,347.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$8,260.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$8,384.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$8,185.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2011 |
|
12:22:46 pm |
|
$38.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232338FR |
|
|
12/15/2010 |
|
10:36:42 am |
|
$3,820.57 |
|
$38.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230712PR |
|
|
04/01/2010 |
|
09:30:32 am |
|
($1,030.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#52007 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$4,842.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2009 |
|
11:10:26 am |
|
$698.49 |
|
$13.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204414FR |
|
|
12/26/2007 |
|
11:42:58 am |
|
$692.82 |
|
$13.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189380FR |
|
|
11/14/2006 |
|
03:12:46 pm |
|
$769.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
07/20/2006 |
|
02:21:56 pm |
|
$819.03 |
|
$16.38 |
|
$47.15 |
|
$0.00 |
|
1 |
|
171803FR |
|
|
11/12/2004 |
|
03:53:51 pm |
|
$821.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/20/2006 |
|
02:21:56 pm |
|
$745.46 |
|
$14.91 |
|
$135.76 |
|
$0.00 |
|
1 |
|
171803FR |
|
|
01/17/2002 |
|
01:16:18 pm |
|
$2.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE10OF10 |
|
|
07/20/2006 |
|
02:21:57 pm |
|
$725.29 |
|
$14.51 |
|
$177.31 |
|
$0.00 |
|
2 |
|
171803FR |
|
|
09/26/2001 |
|
12:18:12 pm |
|
$854.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/17/2002 |
|
01:49:45 pm |
|
($2.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10030 |
|
|
09/26/2001 |
|
12:14:30 pm |
|
$787.57 |
|
$15.75 |
|
$71.04 |
|
$0.00 |
|
1 |
|
108015FR |
|
|
03/03/2000 |
|
02:41:26 pm |
|
$747.67 |
|
$14.95 |
|
$14.44 |
|
$0.00 |
|
1 |
|
093692FR |
|
|
03/03/2000 |
|
02:41:26 pm |
|
$729.19 |
|
$14.58 |
|
$91.54 |
|
$0.00 |
|
1 |
|
093692FR |
|
|
03/03/2000 |
|
02:41:26 pm |
|
$804.30 |
|
$16.09 |
|
$196.02 |
|
$0.00 |
|
1 |
|
093692FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 3:37:39 AM |
