Real Property Tax Payments
Serial Number: 35:393:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2023 |
|
12:58:40 pm |
|
$4.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2022 |
|
10:30:23 am |
|
$4.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
09:28:04 am |
|
$5.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:50:56 pm |
|
$5.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/25/2019 |
|
02:30:19 pm |
|
$5.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:21 pm |
|
$6.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:25 pm |
|
$6.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$6.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2015 |
|
01:40:36 pm |
|
$7.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302111FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$7.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/21/2014 |
|
12:50:34 pm |
|
$15.45 |
|
$10.00 |
|
$0.51 |
|
$0.00 |
|
1 |
|
280894FR |
|
|
11/02/2012 |
|
12:00:00 am |
|
$15.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$15.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$14.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:08 pm |
|
$13.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:39:54 pm |
|
$12.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:16:11 pm |
|
$12.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
04/25/2007 |
|
03:22:53 pm |
|
$11.15 |
|
$10.00 |
|
$0.75 |
|
$0.00 |
|
1 |
|
184765FR |
|
|
04/25/2007 |
|
03:22:53 pm |
|
$12.58 |
|
$10.00 |
|
$3.04 |
|
$0.00 |
|
1 |
|
184765FR |
|
|
11/23/2004 |
|
09:22:35 am |
|
$12.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2003 |
|
06:19:16 pm |
|
$561.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2004 |
|
03:51:10 pm |
|
($549.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#270 |
|
|
12/27/2002 |
|
02:26:29 pm |
|
$10.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
121669FR |
|
|
12/27/2002 |
|
02:26:28 pm |
|
$503.52 |
|
$10.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121669FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/10/2024 4:50:47 PM |
