Real Property Tax Payments
Serial Number: 36:160:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
12:28:45 pm |
|
$58.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/22/2024 |
|
12:28:45 pm |
|
$2,941.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
02/15/2024 |
|
03:42:32 pm |
|
$48.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 5 OF 10 |
|
|
04/27/2023 |
|
02:12:10 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/15/2024 |
|
03:30:51 pm |
|
($48.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66201 |
|
|
11/30/2022 |
|
10:14:11 am |
|
$487.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
05/25/2021 |
|
09:57:34 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2021 |
|
07:07:50 pm |
|
$13.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
09/30/2020 |
|
09:22:01 am |
|
$291.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/29/2019 |
|
02:29:59 pm |
|
$281.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:07 pm |
|
$296.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:06 pm |
|
$304.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
02:54:23 pm |
|
$327.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2015 |
|
03:33:33 pm |
|
$346.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2014 |
|
12:00:00 am |
|
$348.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
04:37:33 pm |
|
$383.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2013 |
|
05:35:27 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 15 OF 61 |
|
|
10/31/2012 |
|
12:00:00 am |
|
$397.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$396.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$373.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$343.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:51:00 pm |
|
$386.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:15:35 pm |
|
$379.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
10:45:37 am |
|
$331.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
10:40:42 am |
|
$337.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
08:59:08 am |
|
$338.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
04:49:17 pm |
|
$337.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
04:46:24 pm |
|
$316.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
08:37:44 pm |
|
$295.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2001 |
|
01:07:49 pm |
|
$278.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101934PR |
|
|
01/22/2001 |
|
11:06:56 am |
|
$10.00 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
102452FR |
|
|
11/10/1999 |
|
04:28:37 pm |
|
$293.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
04:17:04 pm |
|
$288.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
11:48:31 am |
|
$289.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
11:50:06 am |
|
$273.69 |
|
$10.00 |
|
$31.21 |
|
$0.00 |
|
1 |
|
077490FR |
|
|
11/06/1995 |
|
01:06:40 pm |
|
$277.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000567 |
|
|
08/18/1995 |
|
02:20:05 pm |
|
$206.99 |
|
$10.00 |
|
$14.70 |
|
$0.00 |
|
1 |
|
RED 065719 |
|
|
12/02/1993 |
|
11:45:31 am |
|
$177.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000026 |
|
|
12/02/1993 |
|
11:47:00 am |
|
$166.97 |
|
$10.00 |
|
$14.57 |
|
$0.00 |
|
1 |
|
RED 055687 |
|
|
12/02/1993 |
|
11:47:00 am |
|
$156.85 |
|
$10.00 |
|
$30.36 |
|
$0.00 |
|
1 |
|
RED 055687 |
|
|
12/02/1993 |
|
11:47:00 am |
|
$141.63 |
|
$10.00 |
|
$55.25 |
|
$0.00 |
|
1 |
|
RED 055687 |
|
|
12/02/1993 |
|
11:47:00 am |
|
$142.03 |
|
$10.00 |
|
$77.38 |
|
$0.00 |
|
1 |
|
RED 055687 |
|
|
05/18/1989 |
|
11:22:23 am |
|
$142.02 |
|
$10.00 |
|
$7.24 |
|
$0.00 |
|
1 |
|
RED 036198 |
|
|
05/18/1989 |
|
11:22:23 am |
|
$145.74 |
|
$10.00 |
|
$25.81 |
|
$0.00 |
|
1 |
|
RED 036198 |
|
|
05/18/1989 |
|
11:22:23 am |
|
$144.79 |
|
$10.00 |
|
$40.54 |
|
$0.00 |
|
1 |
|
RED 036198 |
|
|
05/18/1989 |
|
11:22:23 am |
|
$138.29 |
|
$10.00 |
|
$65.17 |
|
$0.00 |
|
1 |
|
RED 036198 |
|
|
05/18/1989 |
|
11:22:24 am |
|
$137.07 |
|
$10.00 |
|
$51.54 |
|
$0.00 |
|
1 |
|
RED 036198 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 1:37:22 PM |
