Real Property Tax Payments
Serial Number: 21:032:4700
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
05:12:58 pm |
|
$666.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:45 pm |
|
$599.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:44 pm |
|
$494.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:37:35 pm |
|
$527.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:57:03 am |
|
$493.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:19 am |
|
$419.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:34 pm |
|
$364.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$374.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$370.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$355.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$380.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/24/2014 |
|
02:33:43 pm |
|
$230.98 |
|
$16.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277515PR |
|
|
01/24/2014 |
|
02:34:38 pm |
|
$427.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
277516FR |
|
|
10/25/2011 |
|
12:00:00 am |
|
$639.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$587.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:31 pm |
|
$572.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:17:36 pm |
|
$528.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:12:04 pm |
|
$453.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
11:59:10 am |
|
$493.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/30/2006 |
|
04:33:07 pm |
|
$508.20 |
|
$10.16 |
|
$26.35 |
|
$0.00 |
|
1 |
|
171554FR |
|
|
06/30/2006 |
|
04:33:07 pm |
|
$511.91 |
|
$10.24 |
|
$64.44 |
|
$0.00 |
|
1 |
|
171554FR |
|
|
06/30/2006 |
|
04:33:07 pm |
|
$499.26 |
|
$10.00 |
|
$88.97 |
|
$0.00 |
|
1 |
|
171554FR |
|
|
06/30/2006 |
|
04:33:08 pm |
|
$496.81 |
|
$10.00 |
|
$119.59 |
|
$0.00 |
|
1 |
|
171554FR |
|
|
11/07/2001 |
|
11:30:36 am |
|
$420.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
12:59:25 pm |
|
$425.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1999 |
|
02:23:31 pm |
|
$292.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
11:10:35 am |
|
$269.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1997 |
|
01:17:19 pm |
|
$288.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/19/1996 |
|
10:03:58 am |
|
$282.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/29/2024 9:12:55 AM |
