Real Property Tax Payments
Serial Number: 57:006:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2024 |
|
04:15:38 pm |
|
$1,979.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2023 |
|
07:00:54 pm |
|
$1,978.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
08:32:44 pm |
|
$1,549.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
10:38:09 pm |
|
$760.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
04:00:11 pm |
|
$718.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:10 pm |
|
$704.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:43:44 pm |
|
$0.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
02:43:44 pm |
|
$521.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/06/2017 |
|
03:32:22 pm |
|
$576.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$594.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$599.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$599.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$623.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$631.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$619.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$605.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$579.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:17:01 pm |
|
$517.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:12:26 pm |
|
$512.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
01:23:06 pm |
|
$468.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
04:47:19 pm |
|
$358.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
02:32:44 pm |
|
$358.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
02:51:47 pm |
|
$329.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
04:55:08 pm |
|
$210.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2001 |
|
10:21:28 am |
|
$185.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
09:28:54 am |
|
$171.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
04:52:04 pm |
|
$163.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
10:43:29 am |
|
$160.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
12:11:24 pm |
|
$175.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
12:46:58 pm |
|
$170.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1995 |
|
03:00:31 pm |
|
$155.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000444 |
|
|
11/17/1994 |
|
11:47:59 am |
|
$113.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003155 |
|
|
11/01/1993 |
|
01:50:51 pm |
|
$99.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000106 |
|
|
10/29/1992 |
|
09:53:08 am |
|
$89.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000016 |
|
|
10/23/1991 |
|
04:35:49 pm |
|
$82.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000286 |
|
|
07/23/1990 |
|
11:36:04 am |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000363 |
|
|
06/04/1993 |
|
10:42:51 am |
|
($4.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
01/12/1990 |
|
03:17:56 pm |
|
$77.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000354 |
|
|
08/25/1989 |
|
03:13:22 pm |
|
$75.75 |
|
$10.00 |
|
$6.96 |
|
$0.00 |
|
1 |
|
RED 037439 |
|
|
08/25/1989 |
|
03:13:22 pm |
|
$73.92 |
|
$10.00 |
|
$16.61 |
|
$0.00 |
|
1 |
|
RED 037439 |
|
|
11/26/1986 |
|
01:38:43 pm |
|
$70.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000060 |
|
|
11/26/1986 |
|
01:37:47 pm |
|
$152.82 |
|
$10.00 |
|
$19.14 |
|
$0.00 |
|
1 |
|
RED 021614 |
|
|
11/26/1986 |
|
01:37:48 pm |
|
$146.88 |
|
$10.00 |
|
$23.90 |
|
$0.00 |
|
1 |
|
RED 021614 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:43:19 PM |
