Real Property Tax Payments
Serial Number: 38:212:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2023 |
|
12:23:43 pm |
|
$1,629.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
09:57:01 am |
|
$1,393.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
07:07:45 pm |
|
$1,247.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
08:14:35 pm |
|
$1,213.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/02/2020 |
|
04:00:14 pm |
|
$1,088.14 |
|
$27.20 |
|
$14.64 |
|
$0.00 |
|
1 |
|
347052FR |
|
|
10/30/2018 |
|
02:30:15 pm |
|
$1,138.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
01:54:13 pm |
|
$1,030.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$893.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$915.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$844.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$909.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$928.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$925.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$869.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$889.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:27:33 pm |
|
$836.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:30:30 pm |
|
$845.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
11:19:21 am |
|
$681.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
12/06/2005 |
|
02:04:05 pm |
|
$665.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
12/01/2004 |
|
08:34:46 am |
|
$668.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF25 |
|
|
01/16/2004 |
|
12:53:45 pm |
|
$657.73 |
|
$13.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137806FR |
|
|
01/15/2003 |
|
02:37:05 pm |
|
$607.01 |
|
$12.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124679FR |
|
|
11/30/2001 |
|
02:07:11 pm |
|
$584.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
05/14/2001 |
|
11:18:27 am |
|
$607.50 |
|
$12.15 |
|
$26.08 |
|
$0.00 |
|
1 |
|
106211FR |
|
|
12/06/1999 |
|
09:24:10 am |
|
$454.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1998 |
|
04:27:02 pm |
|
$393.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
07:29:48 am |
|
$572.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
03:04:15 pm |
|
$536.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 1:23:12 AM |
