Real Property Tax Payments
Serial Number: 38:319:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
11:35:52 am |
|
$2,015.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2022 |
|
11:32:16 am |
|
$1,815.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/25/2021 |
|
04:36:56 pm |
|
$1,572.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:06:29 am |
|
$711.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2019 |
|
02:30:05 pm |
|
$537.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2018 |
|
10:37:27 am |
|
$548.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2018 |
|
04:47:02 pm |
|
$539.44 |
|
$13.49 |
|
$33.39 |
|
$0.00 |
|
1 |
|
331381FR |
|
|
10/29/2018 |
|
04:47:02 pm |
|
$339.18 |
|
$10.00 |
|
$44.80 |
|
$0.00 |
|
1 |
|
331381FR |
|
|
10/11/2016 |
|
03:25:39 pm |
|
$345.83 |
|
$10.00 |
|
$19.60 |
|
$0.00 |
|
1 |
|
311419FR |
|
|
10/11/2016 |
|
03:25:39 pm |
|
$336.18 |
|
$10.00 |
|
$43.30 |
|
$0.00 |
|
1 |
|
311419FR |
|
|
10/11/2016 |
|
03:25:39 pm |
|
$355.98 |
|
$10.00 |
|
$71.40 |
|
$0.00 |
|
1 |
|
311419FR |
|
|
10/11/2016 |
|
03:25:39 pm |
|
$344.81 |
|
$10.00 |
|
$94.05 |
|
$0.00 |
|
1 |
|
311419FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$351.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/13/2011 |
|
11:57:20 am |
|
$453.31 |
|
$11.33 |
|
$9.18 |
|
$0.00 |
|
1 |
|
238651FR |
|
|
04/13/2011 |
|
11:57:20 am |
|
$577.13 |
|
$11.54 |
|
$47.17 |
|
$0.00 |
|
1 |
|
238651FR |
|
|
04/13/2011 |
|
11:57:20 am |
|
$658.50 |
|
$13.17 |
|
$95.80 |
|
$0.00 |
|
1 |
|
238651FR |
|
|
04/13/2011 |
|
11:57:20 am |
|
$402.86 |
|
$10.00 |
|
$138.90 |
|
$0.00 |
|
1 |
|
238651FR |
|
|
04/10/2006 |
|
09:18:54 am |
|
$1.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HORIZON |
|
|
04/13/2011 |
|
11:57:20 am |
|
$259.54 |
|
$10.00 |
|
$129.85 |
|
$0.00 |
|
2 |
|
238651FR |
|
|
04/10/2006 |
|
09:16:51 am |
|
$277.19 |
|
$10.00 |
|
$7.82 |
|
$0.00 |
|
1 |
|
169202FR |
|
|
12/07/2004 |
|
08:27:52 am |
|
$277.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
|
|
01/15/2004 |
|
09:27:23 am |
|
$252.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137204FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 5:35:17 AM |
