Real Property Tax Payments
Serial Number: 45:126:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2024 |
|
11:38:31 am |
|
$2,064.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2023 |
|
10:16:15 am |
|
$1,993.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2022 |
|
08:07:44 am |
|
$1,833.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2021 |
|
01:27:25 pm |
|
$1,541.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
02:36:47 pm |
|
$1,519.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
08:27:34 am |
|
$1,322.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:30:34 pm |
|
$1,244.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/24/2018 |
|
01:34:19 pm |
|
$1,038.06 |
|
$10.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327110FR |
|
|
01/24/2018 |
|
01:34:19 pm |
|
$1,092.07 |
|
$27.30 |
|
$85.01 |
|
$0.00 |
|
1 |
|
327110FR |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,038.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2015 |
|
01:50:28 pm |
|
$876.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289642FR |
|
|
03/10/2014 |
|
03:41:29 pm |
|
$10.00 |
|
$3.62 |
|
$0.08 |
|
$0.00 |
|
3 |
|
279539FR |
|
|
02/06/2014 |
|
10:07:53 am |
|
$0.00 |
|
$9.83 |
|
$0.17 |
|
$0.00 |
|
2 |
|
278341PR |
|
|
12/26/2013 |
|
03:23:52 pm |
|
$928.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273766PR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$968.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$939.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2010 |
|
01:02:24 pm |
|
$853.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230052PR |
|
|
01/12/2011 |
|
03:19:25 pm |
|
$10.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233700FR |
|
|
10/28/2009 |
|
12:00:00 am |
|
$841.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:25:50 pm |
|
$802.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:21:56 pm |
|
$724.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:27:40 pm |
|
$865.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:45:32 am |
|
$891.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:48:39 pm |
|
$670.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:13:54 am |
|
$653.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:38:27 am |
|
$650.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
03:37:38 pm |
|
$641.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
11/29/2000 |
|
11:12:38 am |
|
$608.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/14/1999 |
|
11:11:39 am |
|
$581.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
12/09/1998 |
|
08:17:32 am |
|
$558.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:51:17 pm |
|
$597.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/12/1997 |
|
11:45:43 am |
|
$575.97 |
|
$11.52 |
|
$45.33 |
|
$0.00 |
|
1 |
|
076562FR |
|
|
11/28/1995 |
|
02:25:49 pm |
|
$612.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004509 |
|
|
04/24/1995 |
|
01:48:06 pm |
|
$689.34 |
|
$13.79 |
|
$23.61 |
|
$0.00 |
|
1 |
|
RED 063522 |
|
|
11/30/1993 |
|
10:06:59 am |
|
$682.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002433 |
|
|
11/30/1993 |
|
10:29:30 am |
|
$613.74 |
|
$12.27 |
|
$51.56 |
|
$0.00 |
|
1 |
|
RED 055609 |
|
|
12/02/1991 |
|
11:21:22 am |
|
$550.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000317 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 8:33:26 PM |
