Real Property Tax Payments
Serial Number: 29:049:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
12:35:25 pm |
|
$2,813.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 543 |
|
|
11/28/2022 |
|
09:02:25 am |
|
$3,042.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 79 OF 746 |
|
|
11/25/2021 |
|
04:00:44 pm |
|
$3,332.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/07/2020 |
|
03:29:44 pm |
|
$3,422.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 23 |
|
|
12/03/2019 |
|
12:33:26 pm |
|
$3,359.31 |
|
$33.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340447FR |
|
|
12/07/2018 |
|
02:48:03 pm |
|
$3,592.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 32 |
|
|
11/29/2017 |
|
03:32:38 pm |
|
$3,571.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$3,576.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2015 |
|
10:30:39 am |
|
$3,595.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 16 |
|
|
12/05/2014 |
|
09:17:24 am |
|
$2,600.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 16 |
|
|
11/18/2013 |
|
12:00:00 am |
|
$2,797.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$2,794.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
03:08:37 pm |
|
$1,545.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 16 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,499.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
09:24:35 am |
|
$1,400.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 18 |
|
|
11/22/2006 |
|
09:51:53 am |
|
$1,885.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF22 |
|
|
12/05/2005 |
|
08:51:07 am |
|
$1,993.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF20 |
|
|
11/22/2004 |
|
03:11:47 pm |
|
$276.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/02/2003 |
|
08:32:31 pm |
|
$26,776.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 15 |
|
|
02/25/2004 |
|
10:03:14 am |
|
($26,776.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#305 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:51:47 PM |
