Real Property Tax Payments
Serial Number: 35:245:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
11:22:35 am |
|
$3,747.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2023 |
|
10:57:01 am |
|
$3,730.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
02:59:35 pm |
|
$3,864.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2021 |
|
04:00:22 pm |
|
$3,391.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:05 pm |
|
$3,225.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:21 pm |
|
$3,154.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
12:30:53 pm |
|
$3,540.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2017 |
|
03:33:53 pm |
|
$3,504.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$3,086.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$2,753.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$2,539.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$2,330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,162.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$2,232.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$2,345.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2009 |
|
03:59:39 pm |
|
$46.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/02/2009 |
|
04:35:33 pm |
|
$2,213.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/07/2009 |
|
03:58:43 pm |
|
$2,405.66 |
|
$48.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203810FR |
|
|
12/04/2007 |
|
03:37:32 pm |
|
$2,483.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
09:36:47 am |
|
$2,128.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/2005 |
|
11:46:36 am |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/18/2005 |
|
02:16:36 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/22/2005 |
|
10:33:51 am |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
08/15/2005 |
|
01:18:06 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
09/01/2005 |
|
11:03:09 am |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
09/27/2005 |
|
10:17:40 am |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
11/08/2005 |
|
02:38:36 pm |
|
$498.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
05/23/2005 |
|
04:14:22 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/18/2005 |
|
02:26:53 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/17/2004 |
|
04:46:29 pm |
|
$2,115.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2004 |
|
12:06:52 pm |
|
$401.54 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137356FR |
|
|
06/06/2003 |
|
04:53:52 pm |
|
$392.25 |
|
$10.00 |
|
$11.98 |
|
$0.00 |
|
1 |
|
130190FR |
|
|
06/06/2003 |
|
04:53:52 pm |
|
$446.16 |
|
$10.00 |
|
$47.66 |
|
$0.00 |
|
1 |
|
130190FR |
|
|
05/15/2001 |
|
12:36:19 pm |
|
$412.22 |
|
$10.00 |
|
$18.74 |
|
$0.00 |
|
1 |
|
106284FR |
|
|
05/15/2001 |
|
12:36:19 pm |
|
$391.95 |
|
$10.00 |
|
$60.57 |
|
$0.00 |
|
1 |
|
106284FR |
|
|
05/15/2001 |
|
12:36:20 pm |
|
$383.37 |
|
$10.00 |
|
$97.88 |
|
$0.00 |
|
1 |
|
106284FR |
|
|
05/15/2001 |
|
12:36:20 pm |
|
$426.27 |
|
$10.00 |
|
$161.72 |
|
$0.00 |
|
1 |
|
106284FR |
|
|
05/15/2001 |
|
12:36:20 pm |
|
$414.44 |
|
$10.00 |
|
$204.02 |
|
$100.00 |
|
1 |
|
106284FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:17:18 AM |
