Real Property Tax Payments
Serial Number: 27:014:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/04/2022 |
|
10:06:11 am |
|
$1,143.21 |
|
$28.58 |
|
$7.87 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
04:00:58 pm |
|
$980.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:30:33 pm |
|
$932.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:38 pm |
|
$964.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:32:04 pm |
|
$820.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$583.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$579.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$608.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$671.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$866.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
06:10:19 pm |
|
$847.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2010 |
|
12:00:00 am |
|
$825.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
01:13:13 pm |
|
$781.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/07/2009 |
|
03:09:39 pm |
|
$726.43 |
|
$14.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203785FR |
|
|
11/29/2007 |
|
02:41:46 pm |
|
$593.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/08/2006 |
|
01:36:00 pm |
|
$642.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/29/2005 |
|
03:05:09 pm |
|
$450.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/02/2004 |
|
11:38:55 am |
|
$451.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/2003 |
|
06:20:37 pm |
|
$407.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/06/2002 |
|
10:47:51 am |
|
$397.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/26/2001 |
|
01:23:20 pm |
|
$403.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/18/2000 |
|
10:29:01 am |
|
$374.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099344FR |
|
|
12/15/1999 |
|
12:23:49 pm |
|
$355.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/27/1998 |
|
01:55:40 pm |
|
$348.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1997 |
|
12:39:54 pm |
|
$392.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/1996 |
|
12:27:48 pm |
|
$380.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/1995 |
|
09:00:24 am |
|
$341.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/1994 |
|
01:41:42 pm |
|
$247.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003546 |
|
|
11/09/1993 |
|
10:44:24 am |
|
$215.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000142 |
|
|
12/09/1992 |
|
01:21:55 pm |
|
$196.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000789 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:41:53 AM |
