Real Property Tax Payments
Serial Number: 38:389:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:02:12 pm |
|
$3,273.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2023 |
|
08:33:06 pm |
|
$2,999.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:05:25 pm |
|
$3,518.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:20:57 pm |
|
$2,996.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:50:54 pm |
|
$2,861.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:29:52 pm |
|
$2,444.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:29:56 pm |
|
$2,389.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
11:01:29 am |
|
$2,391.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,486.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$2,539.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$2,503.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$2,276.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$2,052.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,119.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$2,120.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$2,291.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2009 |
|
02:51:46 pm |
|
$2,505.64 |
|
$50.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205277PR |
|
|
01/15/2009 |
|
02:53:41 pm |
|
$1.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205279FR |
|
|
01/15/2009 |
|
02:53:41 pm |
|
$2,263.50 |
|
$45.27 |
|
$254.03 |
|
$0.00 |
|
1 |
|
205279FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 8:36:58 AM |
