Real Property Tax Payments
Serial Number: 30:038:0090
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2021 |
|
04:00:22 pm |
|
$560.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:02:13 pm |
|
$523.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:31:34 pm |
|
$512.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:20:36 pm |
|
$536.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:36:56 pm |
|
$553.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$559.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$570.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$569.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$596.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$607.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$591.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$550.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/30/2011 |
|
09:03:55 am |
|
($0.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
12/08/2009 |
|
10:16:51 am |
|
$519.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/2008 |
|
05:50:18 pm |
|
$477.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:34:28 pm |
|
$477.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
12:31:43 pm |
|
$270.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/07/2005 |
|
04:38:48 pm |
|
$287.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/2004 |
|
08:22:28 am |
|
$288.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/04/2003 |
|
10:56:29 am |
|
$262.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/12/2002 |
|
12:09:59 pm |
|
$256.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/31/2001 |
|
02:14:50 pm |
|
$259.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/27/2000 |
|
02:03:55 pm |
|
$240.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/05/1999 |
|
09:26:30 am |
|
$228.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/27/1998 |
|
11:32:22 am |
|
$223.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/1997 |
|
04:54:34 pm |
|
$244.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/29/1996 |
|
10:51:55 am |
|
$236.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/14/1995 |
|
08:48:51 am |
|
$216.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 4 OF 4 |
|
|
11/22/1994 |
|
09:19:59 am |
|
$158.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000430 |
|
|
11/08/1993 |
|
02:41:44 pm |
|
$139.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000790 |
|
|
04/26/1993 |
|
11:03:12 am |
|
$131.13 |
|
$10.00 |
|
$5.01 |
|
$0.00 |
|
1 |
|
RED 053050 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 7:37:06 AM |
