Real Property Tax Payments
Serial Number: 30:038:0123
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:14 pm |
|
$3,403.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/06/2023 |
|
02:49:52 pm |
|
$3,538.19 |
|
$35.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
04:01:39 pm |
|
$2,922.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
09:00:23 am |
|
$2,753.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/12/2019 |
|
04:47:05 pm |
|
$2,650.29 |
|
$26.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341687PR |
|
|
12/27/2019 |
|
01:56:45 pm |
|
$26.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342949FR |
|
|
01/09/2019 |
|
12:03:09 pm |
|
$26.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
335361FR |
|
|
12/19/2018 |
|
10:35:38 am |
|
$2,617.84 |
|
$26.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333164PR |
|
|
11/07/2017 |
|
04:32:14 pm |
|
$2,349.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2017 |
|
03:21:37 pm |
|
$2,325.44 |
|
$23.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317254PR |
|
|
02/01/2017 |
|
02:53:54 pm |
|
$23.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
318156FR |
|
|
11/12/2015 |
|
12:00:00 am |
|
$2,242.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$2,238.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,188.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/30/2014 |
|
01:32:15 pm |
|
$1,937.93 |
|
$48.45 |
|
$150.86 |
|
$0.00 |
|
1 |
|
277909FR |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,957.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,933.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2009 |
|
01:52:18 pm |
|
$1,902.02 |
|
$38.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216330PR |
|
|
01/08/2010 |
|
01:09:06 pm |
|
$38.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218382FR |
|
|
01/12/2009 |
|
10:52:09 am |
|
$2,113.82 |
|
$42.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204400FR |
|
|
12/03/2007 |
|
03:29:21 pm |
|
$2,226.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
01:12:04 pm |
|
$1,691.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:32:14 am |
|
$1,730.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
02:39:40 pm |
|
$1,735.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:55:51 am |
|
$1,577.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/29/2002 |
|
10:57:10 am |
|
$1,540.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
12/03/2001 |
|
03:47:53 pm |
|
$1,561.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS309 |
|
|
11/27/2000 |
|
12:37:47 pm |
|
$1,702.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/30/1999 |
|
01:53:45 pm |
|
$1,619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1564 |
|
|
11/30/1998 |
|
03:43:02 pm |
|
$1,586.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1564 |
|
|
11/28/1997 |
|
10:41:38 am |
|
$1,734.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1564 |
|
|
12/11/1996 |
|
04:03:26 pm |
|
$1,661.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MCAESCRO |
|
|
12/20/1995 |
|
12:53:17 pm |
|
$453.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000220 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:41:35 PM |
