Real Property Tax Payments
Serial Number: 39:191:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:34:58 pm |
|
$3,349.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2023 |
|
11:36:47 am |
|
$3,110.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/08/2022 |
|
03:50:19 pm |
|
$3,415.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/03/2021 |
|
12:14:27 pm |
|
$3,036.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2020 |
|
11:18:04 am |
|
$2,861.76 |
|
$28.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
01:56:56 pm |
|
$2,514.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2018 |
|
02:30:16 pm |
|
$2,586.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:32 pm |
|
$2,386.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,398.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$2,493.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$2,255.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,269.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,221.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,244.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,285.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:18 pm |
|
$2,050.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
07/06/2009 |
|
02:42:45 pm |
|
$2,247.99 |
|
$44.96 |
|
$79.70 |
|
$0.00 |
|
1 |
|
211933FR |
|
|
07/06/2009 |
|
02:42:45 pm |
|
$1,912.60 |
|
$38.25 |
|
$311.17 |
|
$0.00 |
|
1 |
|
211933FR |
|
|
01/04/2007 |
|
02:22:37 pm |
|
$835.88 |
|
$17.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176927FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 3:00:47 AM |
