Real Property Tax Payments
Serial Number: 35:506:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/09/2024 |
|
12:02:48 pm |
|
$1,667.90 |
|
$41.70 |
|
$185.44 |
|
$0.00 |
|
1 |
|
370425FR |
|
|
01/10/2022 |
|
04:50:26 pm |
|
$1,022.78 |
|
$10.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:09:20 pm |
|
$992.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/30/2020 |
|
02:55:18 pm |
|
$75.90 |
|
$0.00 |
|
$4.10 |
|
$0.00 |
|
4 |
|
347479PR |
|
|
02/05/2020 |
|
08:34:37 am |
|
$92.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
346435PR |
|
|
09/28/2020 |
|
04:45:02 pm |
|
$78.61 |
|
$0.00 |
|
$1.39 |
|
$0.00 |
|
9 |
|
348829PR |
|
|
01/31/2020 |
|
01:19:46 pm |
|
$70.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346259PR |
|
|
02/28/2020 |
|
02:35:10 pm |
|
$60.10 |
|
$11.20 |
|
$8.70 |
|
$0.00 |
|
3 |
|
347016PR |
|
|
06/01/2020 |
|
04:12:09 pm |
|
$76.90 |
|
$0.00 |
|
$3.10 |
|
$0.00 |
|
6 |
|
348099PR |
|
|
06/30/2020 |
|
01:51:13 pm |
|
$77.57 |
|
$0.00 |
|
$2.43 |
|
$0.00 |
|
7 |
|
348321PR |
|
|
09/01/2020 |
|
02:02:10 pm |
|
$75.75 |
|
$0.00 |
|
$4.25 |
|
$0.00 |
|
8 |
|
348663PR |
|
|
12/11/2020 |
|
01:29:13 pm |
|
$0.00 |
|
$0.00 |
|
$0.28 |
|
$0.00 |
|
10 |
|
349931FR |
|
|
12/11/2020 |
|
01:29:13 pm |
|
$164.11 |
|
$0.00 |
|
$2.29 |
|
$0.00 |
|
11 |
|
349931FR |
|
|
05/01/2020 |
|
02:00:30 pm |
|
$76.28 |
|
$0.00 |
|
$3.72 |
|
$0.00 |
|
5 |
|
347797PR |
|
|
02/12/2019 |
|
01:35:49 pm |
|
$801.66 |
|
$20.04 |
|
$8.18 |
|
$0.00 |
|
1 |
|
337322FR |
|
|
11/18/2017 |
|
07:36:54 pm |
|
$697.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/14/2017 |
|
04:04:09 pm |
|
$464.00 |
|
$11.60 |
|
$6.66 |
|
$0.00 |
|
1 |
|
319650FR |
|
|
03/14/2017 |
|
04:04:09 pm |
|
$429.30 |
|
$10.73 |
|
$36.96 |
|
$0.00 |
|
1 |
|
319650FR |
|
|
03/14/2017 |
|
04:04:09 pm |
|
$390.96 |
|
$10.00 |
|
$61.75 |
|
$0.00 |
|
1 |
|
319650FR |
|
|
03/14/2017 |
|
04:04:09 pm |
|
$357.35 |
|
$10.00 |
|
$82.29 |
|
$0.00 |
|
1 |
|
319650FR |
|
|
03/14/2017 |
|
04:04:09 pm |
|
$368.75 |
|
$10.00 |
|
$111.35 |
|
$0.00 |
|
1 |
|
319650FR |
|
|
09/28/2012 |
|
04:00:12 pm |
|
$389.72 |
|
$10.00 |
|
$20.79 |
|
$0.00 |
|
1 |
|
256696FR |
|
|
11/30/2010 |
|
05:12:00 pm |
|
$451.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2009 |
|
01:29:07 pm |
|
($476.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2009 |
|
12:00:00 am |
|
$476.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
05:10:45 pm |
|
$476.81 |
|
$10.00 |
|
$27.84 |
|
$0.00 |
|
3 |
|
228898FR |
|
|
12/01/2008 |
|
12:18:49 am |
|
$559.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
04:32:54 pm |
|
$504.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 4/26/2025 3:57:01 PM |
