Real Property Tax Payments
Serial Number: 17:049:0072
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:20 pm |
|
$9.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2023 |
|
08:22:33 pm |
|
$9.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:50:46 pm |
|
$10.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2021 |
|
04:00:10 pm |
|
$12.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/25/2021 |
|
01:10:59 pm |
|
$10.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:56:59 am |
|
$10.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:46 pm |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:09 pm |
|
$10.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2016 |
|
02:47:35 pm |
|
$12.50 |
|
$10.00 |
|
$1.71 |
|
$0.00 |
|
1 |
|
315086FR |
|
|
12/30/2016 |
|
02:47:35 pm |
|
$12.56 |
|
$10.00 |
|
$3.29 |
|
$0.00 |
|
1 |
|
315086FR |
|
|
11/06/2013 |
|
12:00:00 am |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2012 |
|
11:16:57 am |
|
$13.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247523FR |
|
|
02/24/2011 |
|
10:11:30 am |
|
$12.88 |
|
$10.00 |
|
$0.24 |
|
$0.00 |
|
1 |
|
236522FR |
|
|
02/24/2011 |
|
10:11:30 am |
|
$11.94 |
|
$10.00 |
|
$1.58 |
|
$0.00 |
|
1 |
|
236522FR |
|
|
02/24/2011 |
|
10:11:30 am |
|
$11.06 |
|
$10.00 |
|
$2.83 |
|
$0.00 |
|
1 |
|
236522FR |
|
|
02/25/2008 |
|
09:44:50 am |
|
$10.94 |
|
$10.00 |
|
$0.33 |
|
$0.00 |
|
1 |
|
194953FR |
|
|
05/21/2007 |
|
09:29:54 am |
|
$9.58 |
|
$10.00 |
|
$0.85 |
|
$0.00 |
|
1 |
|
185343FR |
|
|
02/01/2006 |
|
09:51:21 am |
|
$10.63 |
|
$10.00 |
|
$0.19 |
|
$0.00 |
|
1 |
|
166534PR |
|
|
02/24/2011 |
|
10:11:30 am |
|
$0.19 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
236522FR |
|
|
05/21/2007 |
|
09:29:54 am |
|
$10.62 |
|
$10.00 |
|
$4.06 |
|
$0.00 |
|
1 |
|
185343FR |
|
|
05/21/2007 |
|
09:29:54 am |
|
$10.31 |
|
$10.00 |
|
$4.81 |
|
$0.00 |
|
1 |
|
185343FR |
|
|
05/21/2007 |
|
09:29:55 am |
|
$9.42 |
|
$10.00 |
|
$5.75 |
|
$100.00 |
|
1 |
|
185343FR |
|
|
05/08/2002 |
|
12:59:23 pm |
|
$9.33 |
|
$10.00 |
|
$0.53 |
|
$0.00 |
|
1 |
|
116455FR |
|
|
04/05/2001 |
|
11:38:18 am |
|
$9.02 |
|
$10.00 |
|
$0.78 |
|
$0.00 |
|
1 |
|
104769FR |
|
|
03/07/2000 |
|
11:17:10 am |
|
$8.68 |
|
$10.00 |
|
$0.33 |
|
$0.00 |
|
1 |
|
093831FR |
|
|
05/24/1999 |
|
01:52:28 pm |
|
$8.20 |
|
$10.00 |
|
$0.66 |
|
$0.00 |
|
1 |
|
088924FR |
|
|
12/09/1997 |
|
11:26:16 am |
|
$8.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
10:54:10 am |
|
$7.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/09/1995 |
|
03:05:32 pm |
|
$7.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002113 |
|
|
05/01/1995 |
|
12:51:16 pm |
|
$5.69 |
|
$10.00 |
|
$0.66 |
|
$0.00 |
|
1 |
|
RED 063855 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/25/2025 12:26:06 AM |
