Real Property Tax Payments
Serial Number: 21:082:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:37 pm |
|
$36.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:48:45 pm |
|
$37.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:14:05 pm |
|
$42.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/09/2020 |
|
02:39:26 pm |
|
$43.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 49 OF 56 |
|
|
11/30/2019 |
|
02:31:22 pm |
|
$42.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
04:18:18 pm |
|
$49.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 43 OF 59 |
|
|
12/06/2017 |
|
08:59:50 am |
|
$53.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 42 OF 71 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$54.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$54.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$56.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$62.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$61.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:13:19 am |
|
$59.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 67 OF 74 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$57.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
12:39:30 pm |
|
$53.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218360FR |
|
|
12/01/2008 |
|
04:30:29 pm |
|
$47.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF25 |
|
|
12/14/2007 |
|
10:33:07 am |
|
$47.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF30 |
|
|
11/29/2006 |
|
11:54:35 am |
|
$50.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/28/2005 |
|
01:26:55 pm |
|
$53.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM39OF40 |
|
|
11/23/2004 |
|
12:39:24 pm |
|
$54.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOWER |
|
|
12/02/2003 |
|
09:48:30 am |
|
$41.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF42 |
|
|
12/24/2002 |
|
08:19:21 am |
|
$40.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM20OF29 |
|
|
11/30/2001 |
|
10:10:40 am |
|
$37.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF28 |
|
|
11/30/2000 |
|
10:30:28 am |
|
$43.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM29OF32 |
|
|
12/01/1999 |
|
08:11:20 am |
|
$35.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 25 |
|
|
10/28/1998 |
|
12:20:45 pm |
|
$26.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF21 |
|
|
11/25/1997 |
|
12:06:40 pm |
|
$28.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
01/27/1997 |
|
12:41:06 pm |
|
$33.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 17 |
|
|
01/19/1996 |
|
08:45:01 am |
|
$14.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000338 |
|
|
04/24/1996 |
|
02:27:45 pm |
|
$10.00 |
|
$0.00 |
|
$0.47 |
|
$0.00 |
|
2 |
|
RED 068927 |
|
|
04/24/1996 |
|
02:27:45 pm |
|
$31.09 |
|
$10.00 |
|
$6.25 |
|
$0.00 |
|
1 |
|
RED 068927 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 6:17:52 AM |
