Real Property Tax Payments
Serial Number: 41:659:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
11:38:21 am |
|
($2,850.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/08/2024 |
|
01:08:23 pm |
|
$2,850.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/01/2024 |
|
02:19:29 pm |
|
$2,850.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2023 |
|
01:42:17 pm |
|
$2,690.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
04:00:19 pm |
|
$2,590.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:13:40 pm |
|
$2,280.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:01:33 pm |
|
$2,325.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:30:08 pm |
|
$2,172.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/12/2018 |
|
10:18:59 am |
|
$2,268.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2017 |
|
03:32:17 pm |
|
$2,145.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,972.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2015 |
|
11:59:29 am |
|
$1,946.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,785.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$1,934.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,181.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$2,304.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,222.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2010 |
|
01:50:30 pm |
|
$2,155.56 |
|
$43.11 |
|
$33.87 |
|
$0.00 |
|
1 |
|
223800FR |
|
|
09/02/2009 |
|
10:34:12 am |
|
$123.00 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
213003FR |
|
|
08/25/2009 |
|
02:23:47 pm |
|
$1,880.49 |
|
$40.07 |
|
$82.93 |
|
$0.00 |
|
1 |
|
212838PR |
|
|
12/05/2007 |
|
12:27:53 pm |
|
$1,637.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 1:47:52 PM |
