Real Property Tax Payments
Serial Number: 36:362:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
03:36:08 pm |
|
$2,035.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2023 |
|
04:36:00 pm |
|
$1,875.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2022 |
|
04:01:01 pm |
|
$2,002.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:20:59 pm |
|
$1,865.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:47 pm |
|
$1,716.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2019 |
|
02:30:14 pm |
|
$1,595.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:33 pm |
|
$1,536.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:27 pm |
|
$1,426.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,477.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,408.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,340.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,276.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,229.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,261.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,255.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
03:03:58 pm |
|
$1,199.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2008 |
|
11:35:58 am |
|
$1,193.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2007 |
|
09:59:11 am |
|
$1,229.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2006 |
|
01:30:56 pm |
|
$1,012.20 |
|
$20.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175109FR |
|
|
11/28/2005 |
|
09:06:33 am |
|
$1,088.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/17/2004 |
|
01:52:32 pm |
|
$1,069.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
11/26/2003 |
|
09:19:20 am |
|
$1,037.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/27/2002 |
|
12:35:34 pm |
|
$948.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:19:15 pm |
|
$939.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
12/08/2000 |
|
04:00:41 pm |
|
$889.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREENPNT |
|
|
12/16/1999 |
|
02:32:37 pm |
|
$856.15 |
|
$17.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/30/1998 |
|
04:37:50 pm |
|
$808.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2335 |
|
|
11/25/1997 |
|
03:23:49 pm |
|
$805.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
10:28:11 am |
|
$707.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/01/1995 |
|
08:35:27 am |
|
$781.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/30/1994 |
|
01:20:59 am |
|
$933.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:10 am |
|
$825.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:34 am |
|
$763.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$198.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:52:51 AM |
