Real Property Tax Payments
Serial Number: 61:089:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2022 |
|
02:51:12 pm |
|
$942.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
04:20:52 pm |
|
$814.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:31 am |
|
$766.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:31 am |
|
$664.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:29 pm |
|
$639.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
08:33:41 am |
|
$87.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2017 |
|
09:16:16 am |
|
$90.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
323567PR |
|
|
01/17/2018 |
|
02:48:59 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
326760PR |
|
|
02/12/2018 |
|
02:43:05 pm |
|
$100.00 |
|
$2.50 |
|
$0.00 |
|
$0.00 |
|
4 |
|
328025FR |
|
|
11/14/2016 |
|
12:00:00 am |
|
$490.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
09:22:51 am |
|
$445.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2014 |
|
09:08:58 am |
|
$415.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2013 |
|
12:00:00 am |
|
$381.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$366.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$330.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2011 |
|
11:10:31 am |
|
$323.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232770FR |
|
|
11/12/2009 |
|
10:14:20 am |
|
$307.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2008 |
|
03:23:34 pm |
|
$268.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/13/2007 |
|
03:22:02 pm |
|
$266.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
03:22:59 pm |
|
$283.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
01:48:24 pm |
|
$301.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
04:08:12 pm |
|
$302.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
04:19:25 pm |
|
$271.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2002 |
|
03:19:33 pm |
|
$264.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
10:58:54 am |
|
$267.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
03:17:07 pm |
|
$234.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
01:16:29 pm |
|
$220.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
10:24:39 am |
|
$216.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
11:51:09 am |
|
$238.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
11:52:48 am |
|
$175.66 |
|
$10.00 |
|
$18.46 |
|
$0.00 |
|
1 |
|
077354FR |
|
|
12/11/1997 |
|
11:52:48 am |
|
$169.44 |
|
$10.00 |
|
$38.44 |
|
$0.00 |
|
1 |
|
077354FR |
|
|
11/30/1994 |
|
10:37:21 am |
|
$192.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001195 |
|
|
11/30/1994 |
|
10:37:59 am |
|
$173.06 |
|
$10.00 |
|
$15.08 |
|
$0.00 |
|
1 |
|
RED 061011 |
|
|
11/30/1994 |
|
10:38:00 am |
|
$153.18 |
|
$10.00 |
|
$28.13 |
|
$0.00 |
|
1 |
|
RED 061011 |
|
|
12/04/1992 |
|
01:33:30 pm |
|
$142.55 |
|
$10.00 |
|
$12.99 |
|
$0.00 |
|
1 |
|
RED 050620 |
|
|
12/04/1992 |
|
01:33:30 pm |
|
$140.06 |
|
$10.00 |
|
$35.57 |
|
$0.00 |
|
1 |
|
RED 050620 |
|
|
12/04/1992 |
|
01:33:31 pm |
|
$143.52 |
|
$10.00 |
|
$57.80 |
|
$0.00 |
|
1 |
|
RED 050620 |
|
|
12/04/1992 |
|
01:33:31 pm |
|
$143.25 |
|
$10.00 |
|
$74.64 |
|
$0.00 |
|
1 |
|
RED 050620 |
|
|
10/19/1987 |
|
02:42:03 pm |
|
$147.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000050 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 3:38:31 PM |
