Real Property Tax Payments
Serial Number: 39:054:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:43:47 pm |
|
$5,402.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/08/2022 |
|
02:06:16 pm |
|
$5,323.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:21:10 pm |
|
$4,530.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:00:26 pm |
|
$4,630.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2019 |
|
01:50:30 pm |
|
$916.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 2 OF 3 |
|
|
12/05/2019 |
|
01:50:30 pm |
|
$3,544.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2018 |
|
03:17:40 pm |
|
$4,300.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2017 |
|
02:52:07 pm |
|
$4,397.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
12:00:00 am |
|
$4,425.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:03:43 pm |
|
$3,874.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
04/18/2016 |
|
03:10:44 pm |
|
($3,874.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#58815 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$3,874.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,846.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2014 |
|
02:37:58 pm |
|
$59.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276914FR |
|
|
12/23/2013 |
|
10:06:58 am |
|
$5,850.29 |
|
$59.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273156PR |
|
|
04/04/2000 |
|
07:25:04 am |
|
$2,589.95 |
|
$51.80 |
|
$72.25 |
|
$0.00 |
|
1 |
|
094681FR |
|
|
05/25/1999 |
|
11:05:08 am |
|
$1,846.15 |
|
$36.92 |
|
$78.55 |
|
$0.00 |
|
1 |
|
088971FR |
|
|
05/25/1999 |
|
11:05:08 am |
|
$2,036.32 |
|
$40.73 |
|
$319.24 |
|
$0.00 |
|
1 |
|
088971FR |
|
|
04/18/1997 |
|
01:26:10 pm |
|
$1,975.19 |
|
$39.50 |
|
$65.57 |
|
$0.00 |
|
1 |
|
074263PR |
|
|
05/15/1996 |
|
03:40:10 pm |
|
$377.91 |
|
$38.98 |
|
$83.11 |
|
$0.00 |
|
1 |
|
RED 069668 |
|
|
04/18/1997 |
|
01:26:10 pm |
|
$1,571.18 |
|
$0.00 |
|
$163.38 |
|
$0.00 |
|
2 |
|
074263PR |
|
|
05/25/1999 |
|
11:05:08 am |
|
$2,178.58 |
|
$0.00 |
|
$773.23 |
|
$100.00 |
|
3 |
|
088971FR |
|
|
04/18/1997 |
|
01:26:10 pm |
|
$0.00 |
|
$0.00 |
|
$256.16 |
|
$100.00 |
|
2 |
|
074263PR |
|
|
12/16/1994 |
|
11:44:35 am |
|
$153.36 |
|
$46.64 |
|
$0.00 |
|
$100.00 |
|
1 |
|
SEQ 003401 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/8/2024 1:35:30 PM |
