Real Property Tax Payments
Serial Number: 12:049:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:46 pm |
|
$1,603.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
03:47:38 pm |
|
$1,651.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2021 |
|
02:35:40 pm |
|
$1,422.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2020 |
|
12:33:40 pm |
|
$1,339.62 |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349279FR |
|
|
01/09/2020 |
|
12:27:26 pm |
|
$1,196.13 |
|
$11.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344723FR |
|
|
11/30/2018 |
|
02:30:30 pm |
|
$1,212.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:30 pm |
|
$1,061.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,036.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,049.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$999.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/07/2014 |
|
09:17:54 am |
|
($1,000.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#56947 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,000.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
04:02:24 pm |
|
$1,000.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2012 |
|
12:00:00 am |
|
$924.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2011 |
|
03:02:51 pm |
|
$225.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2010 |
|
09:02:53 am |
|
$241.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2004 |
|
12:49:41 pm |
|
$125.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
10:03:56 am |
|
$838.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2002 |
|
01:49:01 pm |
|
$766.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
09:18:59 am |
|
$763.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2000 |
|
10:01:49 am |
|
$694.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1999 |
|
01:25:41 pm |
|
$668.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
03:06:12 pm |
|
$568.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1997 |
|
11:36:40 am |
|
$563.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
12:04:45 pm |
|
$424.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1995 |
|
01:56:52 pm |
|
$455.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
08:50:33 am |
|
$521.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005417 |
|
|
11/19/1993 |
|
03:52:00 pm |
|
$464.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003046 |
|
|
11/03/1992 |
|
02:11:38 pm |
|
$424.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000659 |
|
|
12/13/1991 |
|
11:12:19 am |
|
$394.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000663 |
|
|
12/10/1990 |
|
08:47:37 am |
|
$383.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002501 |
|
|
12/01/1989 |
|
11:13:20 am |
|
$414.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000128 |
|
|
12/07/1988 |
|
09:47:15 am |
|
$414.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000141 |
|
|
12/09/1987 |
|
10:04:42 am |
|
$424.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000206 |
|
|
10/28/1986 |
|
10:14:39 am |
|
$419.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000068 |
|
|
11/29/1985 |
|
08:03:10 am |
|
$424.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000022 |
|
|
11/20/1984 |
|
03:54:33 pm |
|
$418.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000623 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/29/2024 12:14:20 AM |
