Real Property Tax Payments
Serial Number: 22:039:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/26/2023 |
|
12:39:26 pm |
|
$53.51 |
|
$10.00 |
|
$4.76 |
|
$0.00 |
|
1 |
|
364723FR |
|
|
11/23/2020 |
|
03:59:28 pm |
|
$95.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2019 |
|
02:30:15 pm |
|
$91.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:22:05 pm |
|
$90.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:57 pm |
|
$90.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$97.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$96.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$92.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$98.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$101.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
09:34:09 am |
|
$98.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 13 |
|
|
11/30/2010 |
|
05:01:43 pm |
|
$90.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/13/2010 |
|
01:24:56 pm |
|
$88.61 |
|
$10.00 |
|
$4.32 |
|
$0.00 |
|
1 |
|
227719FR |
|
|
05/20/2009 |
|
01:32:36 pm |
|
$104.08 |
|
$10.00 |
|
$2.73 |
|
$0.00 |
|
1 |
|
211001FR |
|
|
05/20/2009 |
|
01:32:37 pm |
|
$93.91 |
|
$10.00 |
|
$14.74 |
|
$0.00 |
|
1 |
|
211001FR |
|
|
05/20/2009 |
|
01:32:37 pm |
|
$93.59 |
|
$10.00 |
|
$27.78 |
|
$0.00 |
|
1 |
|
211001FR |
|
|
05/20/2009 |
|
01:32:37 pm |
|
$96.43 |
|
$10.00 |
|
$36.91 |
|
$0.00 |
|
1 |
|
211001FR |
|
|
05/20/2009 |
|
01:32:38 pm |
|
$97.14 |
|
$10.00 |
|
$38.75 |
|
$100.00 |
|
1 |
|
211001FR |
|
|
01/15/2004 |
|
10:33:36 am |
|
$94.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137263FR |
|
|
11/04/2002 |
|
12:10:28 pm |
|
$94.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/06/2002 |
|
03:25:26 pm |
|
$84.60 |
|
$10.00 |
|
$2.37 |
|
$0.00 |
|
1 |
|
116344PR |
|
|
05/06/2002 |
|
03:25:27 pm |
|
$0.00 |
|
$0.00 |
|
$8.03 |
|
$0.00 |
|
1 |
|
116344PR |
|
|
11/04/2002 |
|
12:09:52 pm |
|
$79.90 |
|
$10.00 |
|
$11.85 |
|
$0.00 |
|
2 |
|
119221FR |
|
|
11/24/1999 |
|
04:52:07 pm |
|
$76.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/04/1999 |
|
04:46:50 pm |
|
$73.33 |
|
$10.00 |
|
$3.04 |
|
$0.00 |
|
1 |
|
088315FR |
Note: Applicable payments are highlighted in bold
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