Real Property Tax Payments
Serial Number: 61:114:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
11:24:05 am |
|
$247.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2023 |
|
10:41:57 pm |
|
$246.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/12/2024 |
|
04:39:42 pm |
|
$10.00 |
|
$0.00 |
|
$1.08 |
|
$0.00 |
|
2 |
|
369546FR |
|
|
12/20/2022 |
|
09:38:47 am |
|
$258.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362774PR |
|
|
01/14/2022 |
|
12:34:05 pm |
|
$196.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358875PR |
|
|
01/12/2024 |
|
04:39:42 pm |
|
$10.00 |
|
$0.00 |
|
$1.46 |
|
$0.00 |
|
2 |
|
369546FR |
|
|
11/17/2020 |
|
02:35:08 pm |
|
$106.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:29:58 pm |
|
$103.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:35 am |
|
$108.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:37 pm |
|
$111.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$113.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$114.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2015 |
|
02:19:38 pm |
|
$113.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288783FR |
|
|
10/30/2013 |
|
12:00:00 am |
|
$118.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$120.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$120.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$118.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$112.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2009 |
|
03:40:16 pm |
|
$96.53 |
|
$10.00 |
|
$0.42 |
|
$0.00 |
|
1 |
|
206497FR |
|
|
11/07/2007 |
|
03:15:09 pm |
|
$95.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
01:10:08 pm |
|
$86.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
12:00:16 pm |
|
$92.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
04:07:10 pm |
|
$92.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
09:37:04 am |
|
$83.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
07:52:50 pm |
|
$81.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2002 |
|
10:42:27 am |
|
$72.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112036PR |
|
|
01/25/2002 |
|
10:36:35 am |
|
$9.76 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
112991FR |
|
|
11/27/2000 |
|
03:58:55 pm |
|
$75.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
10:29:17 am |
|
$71.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
09:51:26 am |
|
$70.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/2015 |
|
02:59:33 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293088FR |
|
|
11/10/1997 |
|
04:50:40 pm |
|
$77.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
12:04:06 pm |
|
$74.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
02:13:26 pm |
|
$67.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
09:50:26 am |
|
$49.34 |
|
$10.00 |
|
$24.97 |
|
$0.00 |
|
1 |
|
083786FR |
|
|
05/16/1994 |
|
12:02:19 pm |
|
$42.90 |
|
$10.00 |
|
$1.83 |
|
$0.00 |
|
1 |
|
RED 059112 |
|
|
09/07/1993 |
|
01:00:29 pm |
|
$38.17 |
|
$10.00 |
|
$2.97 |
|
$0.00 |
|
1 |
|
RED 054897 |
|
|
09/07/1993 |
|
01:00:30 pm |
|
$34.95 |
|
$10.00 |
|
$7.20 |
|
$0.00 |
|
1 |
|
RED 054897 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/3/2025 5:29:20 PM |
