Real Property Tax Payments
Serial Number: 41:289:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
03:55:18 pm |
|
$18,389.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2023 |
|
05:08:03 pm |
|
$16,245.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
07:49:54 am |
|
$15,567.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:01:48 pm |
|
$15,991.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:02:15 pm |
|
$15,953.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:48 pm |
|
$14,760.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/05/2018 |
|
01:10:39 pm |
|
$10,909.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/20/2019 |
|
08:16:01 am |
|
$3,166.80 |
|
$81.94 |
|
$61.44 |
|
$0.00 |
|
2 |
|
338033PR |
|
|
03/25/2019 |
|
11:56:41 am |
|
$110.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
338089FR |
|
|
11/27/2017 |
|
03:33:12 pm |
|
$14,566.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$15,486.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$16,186.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2014 |
|
01:18:30 pm |
|
$15,738.55 |
|
$158.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285398PR |
|
|
01/30/2015 |
|
02:01:01 pm |
|
$158.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290937FR |
|
|
11/14/2013 |
|
02:45:08 pm |
|
$16,431.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
05:43:54 pm |
|
$16,770.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/18/2011 |
|
12:00:00 am |
|
$16,690.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$16,681.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
03:35:55 pm |
|
$16,253.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2008 |
|
12:57:00 pm |
|
$15,061.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:20:41 pm |
|
$12,012.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
01:07:36 pm |
|
$11,354.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/19/2006 |
|
11:19:51 am |
|
$12,815.87 |
|
$256.32 |
|
$624.06 |
|
$0.00 |
|
1 |
|
171330FR |
|
|
06/19/2006 |
|
11:19:52 am |
|
$12,588.54 |
|
$251.77 |
|
$1,552.71 |
|
$0.00 |
|
1 |
|
171330FR |
|
|
04/16/2004 |
|
02:10:48 pm |
|
$12,215.39 |
|
$244.31 |
|
$254.98 |
|
$0.00 |
|
1 |
|
141584FR |
|
|
06/02/2003 |
|
12:04:01 pm |
|
$11,163.49 |
|
$223.27 |
|
$322.18 |
|
$0.00 |
|
1 |
|
130084FR |
|
|
06/02/2003 |
|
12:04:02 pm |
|
$2,516.36 |
|
$50.33 |
|
$264.09 |
|
$0.00 |
|
1 |
|
130084FR |
|
|
03/06/2001 |
|
10:12:22 am |
|
($2,431.56) |
|
($48.63) |
|
($37.51) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
02/21/2001 |
|
10:55:43 am |
|
$2,431.56 |
|
$48.63 |
|
$37.51 |
|
$0.00 |
|
1 |
|
103495FR |
|
|
06/02/2003 |
|
12:04:02 pm |
|
$2,431.56 |
|
$48.63 |
|
$720.00 |
|
$0.00 |
|
3 |
|
130084FR |
|
|
06/09/2000 |
|
04:04:07 pm |
|
$2,503.41 |
|
$50.07 |
|
$123.56 |
|
$0.00 |
|
1 |
|
096951FR |
|
|
11/09/1998 |
|
03:53:47 pm |
|
$2,272.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/17/1997 |
|
04:56:51 pm |
|
$606.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/24/1997 |
|
10:28:18 am |
|
$1,656.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/26/1996 |
|
08:14:50 am |
|
$2,067.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/17/1995 |
|
02:50:19 pm |
|
$2,340.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/18/2024 8:10:03 PM |
