Real Property Tax Payments
Serial Number: 66:131:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2023 |
|
02:50:55 pm |
|
$5,920.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2022 |
|
10:42:57 pm |
|
$5,830.34 |
|
$58.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2021 |
|
10:23:03 pm |
|
$5,045.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
04:00:49 pm |
|
$4,906.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
01:34:59 pm |
|
$4,751.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2017 |
|
10:37:59 am |
|
$0.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2018 |
|
03:20:07 pm |
|
$4,800.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/14/2017 |
|
10:37:10 am |
|
$4,393.42 |
|
$43.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323975FR |
|
|
12/30/2016 |
|
11:44:00 am |
|
$4,105.40 |
|
$41.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315031FR |
|
|
01/29/2016 |
|
01:35:30 pm |
|
$3,374.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
306902FR |
|
|
12/04/2015 |
|
10:35:09 am |
|
$263.62 |
|
$36.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300425PR |
|
|
11/21/2014 |
|
01:41:23 pm |
|
$3,646.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
01:40:10 pm |
|
$1,331.81 |
|
$49.48 |
|
$86.09 |
|
$0.00 |
|
2 |
|
283614FR |
|
|
01/16/2014 |
|
04:28:34 pm |
|
$1,967.01 |
|
$32.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276973PR |
|
|
11/20/2012 |
|
08:23:22 am |
|
$3,728.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,044.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
11:55:14 am |
|
$1,071.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2009 |
|
09:53:52 am |
|
$1,012.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/2009 |
|
03:12:30 pm |
|
$2,561.16 |
|
$51.22 |
|
$41.60 |
|
$0.00 |
|
1 |
|
209563FR |
|
|
04/02/2009 |
|
03:12:30 pm |
|
$2,396.52 |
|
$47.93 |
|
$314.40 |
|
$0.00 |
|
1 |
|
209563FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 7:00:00 AM |
