Real Property Tax Payments
Serial Number: 36:143:0085
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/01/2024 |
|
11:25:58 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
01/02/2024 |
|
03:30:47 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/30/2023 |
|
11:48:10 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/31/2024 |
|
11:21:19 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
03/30/2023 |
|
12:47:38 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
06/01/2023 |
|
12:41:30 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
05/02/2023 |
|
11:17:31 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
06/30/2023 |
|
12:15:25 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
11/27/2023 |
|
08:40:59 am |
|
$250.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
CORELOGIC TAX SERVICE |
|
|
08/30/2023 |
|
11:17:50 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
10/02/2023 |
|
01:11:47 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
03/02/2023 |
|
11:25:54 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
01/09/2023 |
|
11:18:35 am |
|
$4.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
08/01/2023 |
|
11:16:19 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
02/01/2023 |
|
11:31:47 am |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/01/2023 |
|
12:50:26 pm |
|
$75.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
01/09/2023 |
|
11:18:35 am |
|
$795.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2021 |
|
02:45:10 pm |
|
$669.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/06/2020 |
|
03:09:15 pm |
|
$660.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
01:24:24 pm |
|
$573.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/22/2018 |
|
08:06:13 am |
|
$491.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2018 |
|
02:27:16 pm |
|
$422.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326441FR |
|
|
11/14/2016 |
|
03:50:31 pm |
|
$420.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2015 |
|
12:00:00 am |
|
$396.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$380.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$391.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$420.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$408.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$421.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:07 pm |
|
$411.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/10/2009 |
|
11:46:14 am |
|
$411.94 |
|
$10.00 |
|
$11.78 |
|
$0.00 |
|
1 |
|
211472FR |
|
|
11/26/2007 |
|
02:10:56 pm |
|
$371.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:06:46 pm |
|
$444.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:28:10 pm |
|
$457.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:47:07 pm |
|
$460.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS73535 |
|
|
11/17/2003 |
|
12:53:35 pm |
|
$449.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/25/2002 |
|
01:31:23 pm |
|
$447.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:04:59 pm |
|
$338.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
12/01/2000 |
|
04:52:17 pm |
|
$320.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:32:51 pm |
|
$306.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
12/09/1998 |
|
09:52:14 am |
|
$294.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/15/1998 |
|
12:04:17 pm |
|
$291.50 |
|
$10.00 |
|
$13.21 |
|
$0.00 |
|
1 |
|
081689PR |
|
|
05/15/1998 |
|
12:04:43 pm |
|
$23.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
081690FR |
|
|
12/18/1996 |
|
12:00:56 pm |
|
$303.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1995 |
|
08:20:53 am |
|
$322.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1994 |
|
08:26:17 am |
|
$362.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002052 |
|
|
05/05/1994 |
|
12:29:19 pm |
|
$358.59 |
|
$10.00 |
|
$12.72 |
|
$0.00 |
|
1 |
|
RED 058811 |
|
|
11/27/1992 |
|
01:13:43 am |
|
$322.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS56775 |
|
|
11/27/1991 |
|
12:59:52 am |
|
$289.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS56775 |
|
|
11/30/1990 |
|
01:59:24 am |
|
$277.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS56775 |
|
|
11/29/1989 |
|
12:59:59 am |
|
$285.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS56775 |
|
|
11/29/1988 |
|
01:42:59 am |
|
$273.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS56775 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$271.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS56775 |
|
|
12/01/1986 |
|
01:59:55 am |
|
$260.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS56775 |
|
|
12/17/1985 |
|
11:41:35 am |
|
($205.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1985 |
|
01:14:53 am |
|
$467.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2902 |
|
|
11/26/1984 |
|
11:07:48 am |
|
$418.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FLEETMTG |
|
|
03/19/1985 |
|
08:56:43 am |
|
($418.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PAYBACK |
|
|
11/30/1984 |
|
06:09:52 pm |
|
$418.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 4:56:09 AM |
