Real Property Tax Payments
Serial Number: 36:381:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:29 pm |
|
$16,598.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/25/2023 |
|
03:16:06 pm |
|
$15,322.85 |
|
$153.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/28/2022 |
|
03:59:38 pm |
|
$14,654.58 |
|
$366.36 |
|
$339.93 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/15/2020 |
|
11:26:54 am |
|
$16,487.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2019 |
|
01:43:23 pm |
|
$14,960.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
01:12:40 pm |
|
$14,092.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
04:32:19 pm |
|
$13,558.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$13,968.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$13,430.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$12,079.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2015 |
|
04:09:11 pm |
|
$122.33 |
|
$183.51 |
|
$23.34 |
|
$0.00 |
|
2 |
|
290215FR |
|
|
01/10/2014 |
|
01:57:31 pm |
|
$12,111.10 |
|
$122.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276166PR |
|
|
04/08/2013 |
|
12:19:12 pm |
|
$12,783.81 |
|
$319.60 |
|
$236.22 |
|
$0.00 |
|
1 |
|
267429FR |
|
|
11/22/2011 |
|
12:00:00 am |
|
$12,408.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$11,945.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$11,651.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2009 |
|
09:47:55 am |
|
$214.76 |
|
$0.00 |
|
$0.66 |
|
$0.00 |
|
2 |
|
207289FR |
|
|
01/09/2014 |
|
09:12:23 am |
|
$0.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
275890FR |
|
|
01/22/2009 |
|
11:23:00 am |
|
$10,528.60 |
|
$214.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206405PR |
|
|
11/27/2007 |
|
03:15:06 pm |
|
$9,232.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/09/2014 |
|
09:12:24 am |
|
$0.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
275890FR |
|
|
01/23/2008 |
|
11:03:35 am |
|
$188.73 |
|
$0.00 |
|
$23.32 |
|
$0.00 |
|
2 |
|
193417FR |
|
|
12/19/2006 |
|
09:40:45 am |
|
$9,270.50 |
|
$189.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173926PR |
|
|
12/01/2005 |
|
10:23:12 am |
|
$9,746.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
08:19:04 am |
|
$9,817.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
02:30:23 pm |
|
$9,482.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
05:23:01 pm |
|
$9,436.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
09:52:26 am |
|
$7,988.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
04:54:41 pm |
|
$7,719.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1999 |
|
04:39:46 pm |
|
$7,411.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
10:27:45 am |
|
$6,843.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
10:54:34 am |
|
$7,314.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1996 |
|
10:38:30 am |
|
$7,165.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001700 |
|
|
01/09/1996 |
|
11:03:08 am |
|
$7,726.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000400 |
|
|
01/09/1996 |
|
11:10:24 am |
|
$6,604.87 |
|
$132.10 |
|
$623.03 |
|
$0.00 |
|
1 |
|
RED 066713 |
|
|
01/09/1996 |
|
11:10:25 am |
|
$6,306.23 |
|
$126.12 |
|
$1,076.93 |
|
$0.00 |
|
1 |
|
RED 066713 |
|
|
01/24/1996 |
|
02:37:43 pm |
|
$3,566.61 |
|
$0.00 |
|
$72.04 |
|
$0.00 |
|
2 |
|
RED 066944 |
|
|
01/09/1996 |
|
11:10:25 am |
|
$2,125.48 |
|
$113.84 |
|
$1,494.59 |
|
$0.00 |
|
1 |
|
RED 066713 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 6:01:56 PM |
