Real Property Tax Payments
Serial Number: 57:010:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/03/2023 |
|
03:49:02 pm |
|
$1,054.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
01:53:58 pm |
|
$826.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/20/2022 |
|
01:03:51 pm |
|
$6.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 24 OF 29 |
|
|
08/03/2021 |
|
11:52:23 am |
|
$706.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 11 OF 13 |
|
|
01/20/2022 |
|
12:49:53 pm |
|
($6.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#63807 |
|
|
08/06/2020 |
|
12:56:51 pm |
|
$690.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 13 |
|
|
08/05/2019 |
|
02:32:19 pm |
|
$601.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 13 |
|
|
08/13/2018 |
|
12:58:37 pm |
|
$592.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 3 OF 5 |
|
|
08/30/2017 |
|
11:45:47 am |
|
$534.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/26/2016 |
|
12:57:32 pm |
|
$530.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 10 |
|
|
07/31/2015 |
|
10:49:06 am |
|
$456.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 10 OF 10 |
|
|
09/02/2014 |
|
02:34:54 pm |
|
$437.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 5 OF 10 |
|
|
10/29/2013 |
|
12:00:00 am |
|
$468.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$483.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$469.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
02:04:09 pm |
|
$455.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
02/02/2010 |
|
10:22:21 am |
|
$465.32 |
|
$10.00 |
|
$2.93 |
|
$0.00 |
|
1 |
|
221601FR |
|
|
02/02/2010 |
|
10:22:21 am |
|
$454.74 |
|
$10.00 |
|
$31.91 |
|
$0.00 |
|
1 |
|
221601FR |
|
|
02/02/2010 |
|
10:22:21 am |
|
$410.32 |
|
$10.00 |
|
$90.41 |
|
$0.00 |
|
1 |
|
221601FR |
|
|
11/29/2006 |
|
10:19:35 am |
|
$490.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:11:37 pm |
|
$505.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:30:45 pm |
|
$368.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/26/2003 |
|
12:46:47 pm |
|
$359.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:55:20 am |
|
$357.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:03:20 pm |
|
$353.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:17 pm |
|
$334.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:16:55 pm |
|
$319.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
12:45:54 pm |
|
$307.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30598 |
|
|
11/26/1997 |
|
11:39:40 am |
|
$328.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30594 |
|
|
12/03/1996 |
|
09:35:07 am |
|
$316.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS29664 |
|
|
11/28/1995 |
|
01:25:18 pm |
|
$334.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS56775 |
|
|
11/30/1994 |
|
06:29:10 pm |
|
$368.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS56775 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$364.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS56775 |
|
|
11/27/1992 |
|
01:13:53 am |
|
$328.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS56775 |
|
|
11/27/1991 |
|
12:59:59 am |
|
$294.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS56775 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$282.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS56775 |
|
|
11/29/1989 |
|
12:59:32 am |
|
$290.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS56775 |
|
|
11/29/1988 |
|
01:42:59 am |
|
$277.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS56775 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$275.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS56775 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/7/2024 2:24:57 PM |
