Real Property Tax Payments
Serial Number: 38:349:0103
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
03:57:52 pm |
|
$6,445.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2023 |
|
03:47:26 pm |
|
$4,952.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2022 |
|
03:22:20 pm |
|
$3,313.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2021 |
|
03:13:24 pm |
|
$3,765.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/08/2021 |
|
02:53:15 pm |
|
($283.57) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62997 |
|
|
11/06/2020 |
|
03:50:40 pm |
|
$4,075.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:29:56 pm |
|
$3,688.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:20 pm |
|
$3,434.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:45 pm |
|
$2,928.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$2,968.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,202.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,194.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,301.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
11:55:19 am |
|
$2,331.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
11:51:44 am |
|
$4,091.19 |
|
$102.28 |
|
$265.47 |
|
$0.00 |
|
1 |
|
257389FR |
|
|
05/17/2011 |
|
12:49:34 pm |
|
$4,238.15 |
|
$105.95 |
|
$110.80 |
|
$0.00 |
|
1 |
|
239711PR |
|
|
05/25/2011 |
|
11:39:18 am |
|
$953.29 |
|
$0.00 |
|
$1.96 |
|
$0.00 |
|
3 |
|
239937FR |
|
|
05/17/2011 |
|
12:49:34 pm |
|
$3,192.59 |
|
$82.92 |
|
$360.61 |
|
$0.00 |
|
2 |
|
239711PR |
|
|
07/16/2009 |
|
10:57:32 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/16/2009 |
|
10:56:30 am |
|
$3,945.16 |
|
$78.90 |
|
$131.61 |
|
$0.00 |
|
1 |
|
212138FR |
|
|
12/05/2007 |
|
11:54:41 am |
|
$3,497.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2007 |
|
12:27:10 pm |
|
$2,587.37 |
|
$51.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180569FR |
|
|
11/21/2005 |
|
02:40:55 pm |
|
$2,778.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 7:25:33 PM |
