Real Property Tax Payments
Serial Number: 30:078:0109
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/29/2021 |
|
08:46:33 am |
|
$6,122.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/17/2020 |
|
02:37:04 pm |
|
$1,912.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2019 |
|
02:29:51 pm |
|
$1,407.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/15/2019 |
|
09:42:20 am |
|
$35.64 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
337370FR |
|
|
02/08/2019 |
|
10:56:22 am |
|
$1,433.64 |
|
$36.73 |
|
$13.60 |
|
$0.00 |
|
1 |
|
337196PR |
|
|
11/22/2017 |
|
03:32:17 pm |
|
$1,513.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,240.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,265.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$666.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$698.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$716.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$699.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$679.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$642.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:16:24 pm |
|
$574.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:10:59 pm |
|
$564.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:08:10 am |
|
$633.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
02:45:45 pm |
|
$670.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
03:42:13 pm |
|
$672.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
08:02:26 am |
|
$617.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
06:16:20 pm |
|
$598.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:42:25 pm |
|
$601.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2005 |
|
09:37:43 am |
|
$11.02 |
|
$0.00 |
|
$5.50 |
|
$0.00 |
|
2 |
|
152802FR |
|
|
12/21/2000 |
|
02:03:44 pm |
|
$539.94 |
|
$11.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100125PR |
|
|
04/05/2000 |
|
12:43:18 pm |
|
$10.41 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
094741FR |
|
|
12/20/1999 |
|
01:00:23 pm |
|
$510.31 |
|
$10.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/1998 |
|
02:33:04 pm |
|
$501.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/28/1998 |
|
10:55:24 am |
|
$566.67 |
|
$11.33 |
|
$4.53 |
|
$0.00 |
|
1 |
|
078279FR |
|
|
01/28/1998 |
|
10:55:24 am |
|
$545.30 |
|
$10.91 |
|
$65.54 |
|
$0.00 |
|
1 |
|
078279FR |
|
|
12/14/1995 |
|
11:27:55 am |
|
$500.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1994 |
|
10:36:06 am |
|
$368.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003342 |
|
|
12/08/1993 |
|
02:50:35 pm |
|
$323.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000748 |
|
|
12/16/1992 |
|
10:11:39 am |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001611 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 2:26:35 AM |
