Real Property Tax Payments
Serial Number: 36:355:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2023 |
|
10:40:50 am |
|
$8,214.12 |
|
$82.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
04:27:09 pm |
|
$7,422.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
10:42:40 am |
|
$7,660.62 |
|
$77.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357193PR |
|
|
01/19/2022 |
|
02:29:48 pm |
|
$77.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
359070FR |
|
|
11/06/2020 |
|
03:51:53 pm |
|
$11,072.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:09 pm |
|
$10,435.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:22 pm |
|
$10,289.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:04 pm |
|
$10,298.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$11,049.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$10,742.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:49:17 pm |
|
$10,305.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2013 |
|
12:00:00 am |
|
$11,030.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2014 |
|
02:17:44 pm |
|
($11,030.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#56722 |
|
|
11/20/2013 |
|
04:14:15 pm |
|
$11,030.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2012 |
|
12:00:00 am |
|
$11,383.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
01:27:56 pm |
|
$12,807.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
04:47:04 pm |
|
$12,474.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
04:44:55 pm |
|
$9,562.67 |
|
$191.25 |
|
$557.84 |
|
$0.00 |
|
1 |
|
228896FR |
|
|
12/04/2008 |
|
09:31:03 am |
|
$2,762.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/04/2008 |
|
09:31:03 am |
|
$6,054.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
03:20:04 pm |
|
$7,577.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
10:55:53 am |
|
$8,159.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/2005 |
|
12:02:02 pm |
|
$8,406.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:26:39 am |
|
$8,468.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
01:43:39 pm |
|
$7,857.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
02:55:44 pm |
|
$6,984.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
09:08:16 am |
|
$5,912.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/01/2001 |
|
02:17:30 pm |
|
$5,930.88 |
|
$118.62 |
|
$423.63 |
|
$0.00 |
|
1 |
|
107387FR |
|
|
11/30/1999 |
|
03:17:14 pm |
|
$5,694.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/18/1999 |
|
12:07:48 pm |
|
$52.46 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
089449FR |
|
|
06/10/1999 |
|
10:21:39 am |
|
$5,205.59 |
|
$105.16 |
|
$248.40 |
|
$0.00 |
|
1 |
|
089309PR |
|
|
04/29/1998 |
|
10:49:35 am |
|
$5,619.80 |
|
$112.40 |
|
$233.21 |
|
$0.00 |
|
1 |
|
081202FR |
|
|
12/05/1996 |
|
01:14:58 pm |
|
$5,505.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
02:23:48 pm |
|
$5,936.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004736 |
|
|
11/30/1995 |
|
02:25:28 pm |
|
$6,658.45 |
|
$133.17 |
|
$668.09 |
|
$0.00 |
|
1 |
|
RED 066430 |
|
|
11/23/1993 |
|
02:14:12 pm |
|
$6,357.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000311 |
|
|
05/10/1993 |
|
12:26:51 pm |
|
$5,738.26 |
|
$114.77 |
|
$207.82 |
|
$0.00 |
|
1 |
|
RED 053546 |
|
|
12/16/1991 |
|
11:33:34 am |
|
$5,818.29 |
|
$116.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000993 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 1:41:29 PM |