Real Property Tax Payments
Serial Number: 08:022:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2024 |
|
02:57:29 pm |
|
$623.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2023 |
|
10:41:44 pm |
|
$566.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2022 |
|
12:45:02 pm |
|
$571.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
08:12:19 am |
|
$535.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
10:31:52 am |
|
$586.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:39 am |
|
$505.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:31 am |
|
$487.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:37 pm |
|
$480.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$463.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
01:31:44 pm |
|
$18.37 |
|
$0.00 |
|
$0.41 |
|
$0.00 |
|
2 |
|
311910FR |
|
|
07/26/2016 |
|
01:35:51 pm |
|
$432.08 |
|
$11.26 |
|
$18.37 |
|
$0.00 |
|
1 |
|
310711PR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$378.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$377.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$436.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$426.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$452.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
03:28:39 pm |
|
$344.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2009 |
|
11:26:26 am |
|
$320.32 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206410FR |
|
|
12/19/2007 |
|
03:10:19 pm |
|
$109.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188277FR |
|
|
12/15/2006 |
|
01:05:33 pm |
|
$121.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
08/17/2006 |
|
02:52:51 pm |
|
$129.00 |
|
$10.00 |
|
$8.86 |
|
$0.00 |
|
1 |
|
172293FR |
|
|
08/17/2006 |
|
02:52:51 pm |
|
$129.35 |
|
$10.00 |
|
$18.65 |
|
$0.00 |
|
1 |
|
172293FR |
|
|
11/28/2003 |
|
09:40:27 am |
|
$117.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2002 |
|
12:14:32 pm |
|
$114.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2001 |
|
08:57:50 pm |
|
$100.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2000 |
|
08:11:26 pm |
|
$92.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/1999 |
|
10:33:55 am |
|
$87.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/10/1998 |
|
11:13:36 am |
|
$82.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1997 |
|
09:37:57 am |
|
$77.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/18/1996 |
|
10:50:18 am |
|
$75.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/1995 |
|
11:18:45 am |
|
$75.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/08/1994 |
|
04:29:21 pm |
|
$55.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 001932 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:16:09 PM |
