Real Property Tax Payments
Serial Number: 35:107:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:39:25 pm |
|
$1,226.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/26/2023 |
|
03:41:29 pm |
|
$490.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
368346PR |
|
|
11/29/2022 |
|
09:48:14 am |
|
$1,543.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2021 |
|
12:08:50 pm |
|
$1,097.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2021 |
|
05:13:20 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:01:44 pm |
|
$1,279.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/30/2019 |
|
02:30:45 pm |
|
$1,113.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/26/2018 |
|
12:03:32 pm |
|
$1,097.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/04/2018 |
|
09:48:45 am |
|
$1,092.63 |
|
$27.32 |
|
$26.63 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/04/2018 |
|
09:48:45 am |
|
$1,085.71 |
|
$27.14 |
|
$104.36 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/04/2018 |
|
09:48:45 am |
|
$1,032.61 |
|
$25.82 |
|
$173.35 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/04/2018 |
|
09:48:45 am |
|
$930.18 |
|
$23.25 |
|
$222.89 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/04/2018 |
|
09:48:45 am |
|
$931.00 |
|
$23.28 |
|
$289.89 |
|
$165.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$960.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
04:54:28 pm |
|
$932.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/09/2015 |
|
02:48:25 pm |
|
$0.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296439PR |
|
|
11/22/2010 |
|
12:00:00 am |
|
$879.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
08:56:29 am |
|
($873.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2009 |
|
12:00:00 am |
|
$873.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2010 |
|
12:45:38 pm |
|
$873.19 |
|
$17.46 |
|
$4.88 |
|
$0.00 |
|
3 |
|
221128FR |
|
|
11/12/2008 |
|
03:32:57 pm |
|
$813.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:30:25 pm |
|
$733.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
12:15:09 pm |
|
$876.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
02:05:07 pm |
|
$903.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
05:00:41 pm |
|
$485.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
08:05:05 am |
|
$473.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
09:26:12 pm |
|
$471.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
11:58:41 am |
|
$465.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
08:55:46 pm |
|
$441.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
09:31:07 am |
|
$421.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
11:06:07 am |
|
$404.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
12:34:01 pm |
|
$432.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
04:31:19 pm |
|
$417.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000201 |
|
|
12/22/1995 |
|
01:44:11 pm |
|
$440.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000458 |
|
|
12/01/1994 |
|
04:23:37 pm |
|
$485.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001521 |
|
|
12/09/1993 |
|
09:11:32 am |
|
$480.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001136 |
|
|
02/22/1993 |
|
02:02:01 pm |
|
$471.54 |
|
$10.00 |
|
$6.29 |
|
$0.00 |
|
1 |
|
RED 051565 |
|
|
02/18/1992 |
|
03:21:52 pm |
|
$481.97 |
|
$10.00 |
|
$5.75 |
|
$0.00 |
|
1 |
|
RED 046123 |
|
|
05/28/1991 |
|
12:25:54 pm |
|
$462.21 |
|
$10.00 |
|
$25.23 |
|
$0.00 |
|
1 |
|
RED 043394 |
|
|
05/30/1990 |
|
02:04:22 pm |
|
$476.49 |
|
$10.00 |
|
$25.99 |
|
$0.00 |
|
1 |
|
RED 038357 |
|
|
07/07/1989 |
|
12:52:33 pm |
|
$455.19 |
|
$10.00 |
|
$19.91 |
|
$0.00 |
|
1 |
|
RED 036892 |
|
|
07/07/1988 |
|
09:42:27 am |
|
$452.04 |
|
$10.00 |
|
$28.33 |
|
$0.00 |
|
1 |
|
RED 031625 |
|
|
04/17/1987 |
|
12:34:31 pm |
|
$353.25 |
|
$10.00 |
|
$11.71 |
|
$0.00 |
|
1 |
|
RED 024294 |
Note: Applicable payments are highlighted in bold
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This page was created on 4/29/2024 6:39:07 AM |
