Real Property Tax Payments
Serial Number: 34:067:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:20:50 pm |
|
$1,237.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:36 pm |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/11/2023 |
|
10:59:10 pm |
|
$1,006.92 |
|
$25.17 |
|
$45.81 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
04:00:20 pm |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/04/2020 |
|
01:42:39 pm |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/05/2019 |
|
12:12:27 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/22/2018 |
|
03:20:14 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/16/2017 |
|
01:51:14 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$632.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
10:43:35 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2012 |
|
11:09:08 am |
|
$518.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259699FR |
|
|
10/31/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2010 |
|
12:49:42 pm |
|
$652.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230327PR |
|
|
01/24/2011 |
|
01:21:33 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234782FR |
|
|
11/18/2009 |
|
12:00:00 am |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:23:59 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:19:18 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
02:35:37 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
09:11:22 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2004 |
|
08:28:37 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2003 |
|
01:40:49 pm |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/14/2002 |
|
06:23:33 pm |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/2001 |
|
01:56:54 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/16/2000 |
|
09:16:08 am |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/1999 |
|
11:36:46 am |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/06/1998 |
|
01:37:00 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
11:49:34 am |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
08:47:51 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1995 |
|
09:21:29 am |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001505 |
|
|
10/20/1994 |
|
11:43:16 am |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000225 |
|
|
11/12/1993 |
|
03:44:29 pm |
|
$359.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000937 |
|
|
10/26/1992 |
|
02:51:43 pm |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000508 |
|
|
12/03/1991 |
|
09:54:04 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001280 |
|
|
12/03/1991 |
|
09:53:42 am |
|
$293.48 |
|
$10.00 |
|
$36.27 |
|
$0.00 |
|
1 |
|
RED 045224 |
|
|
12/03/1991 |
|
09:53:43 am |
|
$299.10 |
|
$10.00 |
|
$78.60 |
|
$0.00 |
|
1 |
|
RED 045224 |
|
|
12/03/1991 |
|
09:53:43 am |
|
$298.39 |
|
$10.00 |
|
$113.96 |
|
$0.00 |
|
1 |
|
RED 045224 |
|
|
10/23/1987 |
|
12:36:00 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000010 |
|
|
10/23/1987 |
|
12:35:40 pm |
|
$289.51 |
|
$10.00 |
|
$27.53 |
|
$0.00 |
|
1 |
|
RED 026945 |
|
|
06/23/1986 |
|
02:46:27 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020319 |
|
|
05/15/1985 |
|
09:48:33 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:11 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 4:02:32 AM |
