Real Property Tax Payments
Serial Number: 29:049:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
12:35:25 pm |
|
$1,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 543 |
|
|
11/28/2022 |
|
09:02:25 am |
|
$1,133.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 80 OF 746 |
|
|
11/25/2021 |
|
04:00:44 pm |
|
$1,293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/07/2020 |
|
03:29:44 pm |
|
$1,323.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 23 |
|
|
12/03/2019 |
|
12:34:39 pm |
|
$1,301.54 |
|
$13.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340449FR |
|
|
12/07/2018 |
|
02:48:03 pm |
|
$1,517.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 32 |
|
|
11/29/2017 |
|
03:32:38 pm |
|
$1,635.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,652.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2015 |
|
10:30:39 am |
|
$1,657.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 16 |
|
|
12/05/2014 |
|
09:17:23 am |
|
$1,524.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 16 |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,682.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,663.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
03:08:37 pm |
|
$1,608.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 16 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,561.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
09:24:35 am |
|
$1,468.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 18 |
|
|
11/22/2006 |
|
09:51:53 am |
|
$1,565.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF22 |
|
|
12/05/2005 |
|
08:51:07 am |
|
$1,655.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF20 |
|
|
11/22/2004 |
|
03:11:47 pm |
|
$228.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/02/2003 |
|
08:32:31 pm |
|
$24,907.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 15 |
|
|
02/25/2004 |
|
10:03:30 am |
|
($24,907.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#305 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:15:00 PM |
