Real Property Tax Payments
Serial Number: 13:067:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:42 pm |
|
$443.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2023 |
|
02:53:14 pm |
|
$412.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
04:45:45 pm |
|
$424.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:16 pm |
|
$453.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:00:45 pm |
|
$462.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:29:47 pm |
|
$392.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:31:05 pm |
|
$366.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:08 pm |
|
$332.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$429.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$449.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$607.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$649.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
11:31:41 am |
|
$659.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/14/2011 |
|
09:53:24 am |
|
$9.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$657.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
09/08/2011 |
|
03:51:22 pm |
|
($0.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#54023 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$621.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$571.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2008 |
|
01:27:25 pm |
|
$525.66 |
|
$10.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201372PR |
|
|
09/08/2011 |
|
03:51:02 pm |
|
($30.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL08#54023 |
|
|
12/31/2008 |
|
02:42:07 pm |
|
$10.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203077FR |
|
|
09/08/2011 |
|
03:49:58 pm |
|
($9.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL07#54022 |
|
|
12/03/2007 |
|
09:21:51 am |
|
$515.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/08/2011 |
|
03:50:31 pm |
|
($1.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL07#54023 |
|
|
12/08/2006 |
|
09:24:50 am |
|
$360.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/17/2005 |
|
04:07:13 pm |
|
$407.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
03:58:23 pm |
|
$408.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
02:25:47 pm |
|
$973.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/13/2004 |
|
03:56:42 pm |
|
($576.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#639 |
|
|
11/19/2002 |
|
03:53:28 pm |
|
$27.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM31OF50 |
|
|
11/19/2001 |
|
03:56:04 pm |
|
$2,189.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 44 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:23:48 PM |
