Real Property Tax Payments
Serial Number: 18:006:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2024 |
|
03:51:30 pm |
|
$2,730.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2023 |
|
03:36:22 pm |
|
$2,410.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2022 |
|
01:53:36 pm |
|
$2,394.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2021 |
|
04:16:34 pm |
|
$2,069.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:36:38 pm |
|
$1,995.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:30:10 pm |
|
$1,795.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:16 pm |
|
$1,740.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:15 pm |
|
$1,721.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2016 |
|
10:04:30 am |
|
$1,651.20 |
|
$16.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312460FR |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,745.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2015 |
|
02:38:34 pm |
|
$1,695.72 |
|
$42.39 |
|
$36.67 |
|
$0.00 |
|
1 |
|
296952FR |
|
|
02/27/2014 |
|
01:59:19 pm |
|
$1,714.11 |
|
$42.85 |
|
$19.54 |
|
$0.00 |
|
1 |
|
279154FR |
|
|
02/27/2014 |
|
01:59:19 pm |
|
$1,749.47 |
|
$43.74 |
|
$145.47 |
|
$0.00 |
|
1 |
|
279154FR |
|
|
10/31/2012 |
|
02:26:44 pm |
|
$1,741.11 |
|
$43.53 |
|
$31.06 |
|
$0.00 |
|
3 |
|
257066FR |
|
|
12/30/2011 |
|
12:00:00 am |
|
($1,723.70) |
|
($17.41) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/13/2011 |
|
10:53:00 am |
|
$1,723.70 |
|
$17.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244615PR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,753.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
02:26:44 pm |
|
$1,753.87 |
|
$43.85 |
|
$157.13 |
|
$0.00 |
|
3 |
|
257066FR |
|
|
12/08/2010 |
|
01:02:37 pm |
|
($1,753.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/31/2009 |
|
10:23:43 am |
|
$1,687.95 |
|
$33.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217460FR |
|
|
12/31/2009 |
|
10:23:43 am |
|
$2,058.07 |
|
$41.16 |
|
$131.20 |
|
$0.00 |
|
1 |
|
217460FR |
|
|
12/31/2009 |
|
10:23:43 am |
|
$1,938.09 |
|
$38.76 |
|
$405.25 |
|
$0.00 |
|
1 |
|
217460FR |
|
|
12/11/2006 |
|
11:26:08 am |
|
$1,743.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
11:48:54 am |
|
$1,967.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
12:57:28 pm |
|
$1,932.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/08/2005 |
|
01:24:00 pm |
|
$1,770.23 |
|
$37.51 |
|
$192.26 |
|
$0.00 |
|
1 |
|
156258PR |
|
|
07/06/2005 |
|
11:09:39 am |
|
$105.39 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
2 |
|
156693FR |
|
|
12/04/2002 |
|
05:33:35 pm |
|
$1,714.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2002 |
|
10:38:40 am |
|
($1,714.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
07/06/2005 |
|
11:09:40 am |
|
$1,714.11 |
|
$34.28 |
|
$296.50 |
|
$0.00 |
|
3 |
|
156693FR |
|
|
12/03/2001 |
|
06:27:55 pm |
|
$1,455.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
06:27:29 pm |
|
$1,423.23 |
|
$28.46 |
|
$159.41 |
|
$0.00 |
|
3 |
|
108800FR |
|
|
12/18/2000 |
|
10:36:52 am |
|
($1,423.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/06/2000 |
|
10:55:57 am |
|
$1,423.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2001 |
|
06:27:30 pm |
|
$1,465.29 |
|
$29.31 |
|
$314.85 |
|
$0.00 |
|
1 |
|
108800FR |
|
|
12/03/2001 |
|
06:27:30 pm |
|
$1,330.37 |
|
$26.61 |
|
$415.35 |
|
$0.00 |
|
1 |
|
108800FR |
|
|
12/03/2001 |
|
06:27:30 pm |
|
$1,324.86 |
|
$26.50 |
|
$581.97 |
|
$0.00 |
|
1 |
|
108800FR |
|
|
06/17/1997 |
|
03:50:30 pm |
|
$1,210.35 |
|
$24.21 |
|
$62.51 |
|
$0.00 |
|
1 |
|
075511FR |
|
|
10/08/1996 |
|
09:53:06 am |
|
$1,369.65 |
|
$27.39 |
|
$121.10 |
|
$0.00 |
|
1 |
|
RED 071101 |
|
|
12/14/1994 |
|
02:31:29 pm |
|
$1,160.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005201 |
|
|
12/06/1993 |
|
03:16:49 pm |
|
$990.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001510 |
|
|
12/15/1992 |
|
12:08:48 pm |
|
$919.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001279 |
|
|
12/09/1991 |
|
09:41:37 am |
|
$875.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002578 |
|
|
12/14/1990 |
|
09:32:06 am |
|
$787.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004235 |
|
|
12/09/1991 |
|
09:41:19 am |
|
$803.05 |
|
$16.06 |
|
$203.92 |
|
$0.00 |
|
1 |
|
RED 045280 |
|
|
12/09/1991 |
|
09:41:19 am |
|
$801.15 |
|
$16.02 |
|
$297.76 |
|
$0.00 |
|
1 |
|
RED 045280 |
|
|
12/09/1991 |
|
09:41:20 am |
|
$543.98 |
|
$10.88 |
|
$260.68 |
|
$0.00 |
|
2 |
|
RED 045280 |
|
|
04/30/1987 |
|
01:59:09 pm |
|
$261.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000089 |
|
|
12/03/1986 |
|
12:17:24 pm |
|
$794.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000510 |
|
|
11/26/1985 |
|
11:53:05 am |
|
$799.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000904 |
|
|
12/07/1984 |
|
11:50:22 am |
|
$789.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001112 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 3:43:06 AM |
