Real Property Tax Payments
Serial Number: 36:548:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:34:10 pm |
|
$1,768.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
10:14:11 am |
|
$1,717.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
11:56:37 am |
|
$1,443.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:07:37 am |
|
$1,423.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:13 am |
|
$1,239.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2019 |
|
02:49:09 pm |
|
$11.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
334960FR |
|
|
12/27/2018 |
|
11:21:42 am |
|
$1,120.01 |
|
$11.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333600PR |
|
|
01/07/2019 |
|
02:49:09 pm |
|
$984.67 |
|
$24.62 |
|
$76.38 |
|
$0.00 |
|
1 |
|
334960FR |
|
|
01/06/2017 |
|
01:37:12 pm |
|
$1,025.88 |
|
$10.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315931FR |
|
|
10/27/2015 |
|
12:00:00 am |
|
$975.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$936.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2013 |
|
08:27:11 am |
|
$1,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/05/2013 |
|
12:00:00 am |
|
($1,002.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/07/2013 |
|
11:22:02 am |
|
$1,034.08 |
|
$25.85 |
|
$14.23 |
|
$0.00 |
|
1 |
|
266287FR |
|
|
10/27/2011 |
|
12:00:00 am |
|
$1,003.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$982.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2010 |
|
10:03:07 am |
|
$957.90 |
|
$19.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218816FR |
|
|
01/09/2009 |
|
11:34:30 am |
|
$882.73 |
|
$17.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204090FR |
|
|
11/14/2007 |
|
03:12:29 pm |
|
$666.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
12:35:26 pm |
|
$796.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
10:59:33 am |
|
$845.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
09:53:48 am |
|
$851.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
11:37:57 am |
|
$830.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
09:56:26 am |
|
$826.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
11:06:01 am |
|
$815.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
12:44:20 pm |
|
$773.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
04:15:31 pm |
|
$739.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
03:33:49 pm |
|
$710.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
03:56:45 pm |
|
$759.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
03:27:37 pm |
|
$315.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002370 |
|
|
12/01/1995 |
|
09:19:50 am |
|
$82.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000549 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/9/2024 5:25:50 PM |
