Real Property Tax Payments
Serial Number: 03:041:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2022 |
|
04:00:58 pm |
|
$176.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/21/2021 |
|
02:33:31 pm |
|
$150.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357047FR |
|
|
03/11/2021 |
|
11:28:11 am |
|
$136.67 |
|
$10.00 |
|
$1.97 |
|
$0.00 |
|
1 |
|
353936FR |
|
|
08/25/2020 |
|
01:21:36 pm |
|
$132.16 |
|
$10.00 |
|
$7.16 |
|
$0.00 |
|
1 |
|
348626FR |
|
|
12/14/2018 |
|
11:52:29 am |
|
$139.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332865FR |
|
|
11/01/2017 |
|
03:32:27 pm |
|
$144.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$112.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$118.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$99.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$149.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2012 |
|
01:59:15 pm |
|
$153.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/18/2011 |
|
12:00:00 am |
|
$152.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$142.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:10 pm |
|
$131.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2008 |
|
03:47:33 pm |
|
$121.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:48:32 pm |
|
$116.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
09:34:11 am |
|
$227.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/27/2005 |
|
10:02:09 am |
|
$263.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/27/2004 |
|
09:45:22 am |
|
$267.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2003 |
|
10:38:40 am |
|
$264.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/01/2002 |
|
12:10:34 pm |
|
$244.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/05/2001 |
|
11:10:26 am |
|
$241.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/25/2000 |
|
12:27:18 pm |
|
$234.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/1999 |
|
12:59:13 pm |
|
$237.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/06/1998 |
|
10:19:00 am |
|
$205.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/26/1997 |
|
09:32:07 am |
|
$198.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/28/1996 |
|
03:44:35 pm |
|
$192.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/1995 |
|
10:37:56 am |
|
$197.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003800 |
|
|
11/22/1994 |
|
10:45:02 am |
|
$141.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000623 |
|
|
11/12/1993 |
|
03:17:25 pm |
|
$116.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000617 |
|
|
04/23/1993 |
|
12:56:19 pm |
|
($107.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8315 |
|
|
11/25/1992 |
|
10:06:42 am |
|
$107.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
BANKAMFK |
|
|
11/23/1992 |
|
01:50:44 am |
|
$107.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
Note: Applicable payments are highlighted in bold
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