Real Property Tax Payments
Serial Number: 45:164:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2024 |
|
03:51:34 pm |
|
$2,137.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/31/2023 |
|
12:51:46 pm |
|
$2,122.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2022 |
|
12:01:03 pm |
|
$2,060.50 |
|
$20.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362373FR |
|
|
11/02/2021 |
|
02:15:48 pm |
|
$1,874.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2020 |
|
03:50:45 pm |
|
$1,765.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/28/2019 |
|
11:13:32 am |
|
$1,587.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 133 OF 265 |
|
|
10/11/2019 |
|
10:12:27 am |
|
$1,540.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
04/22/2019 |
|
11:40:35 am |
|
($1,587.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61444 |
|
|
01/25/2019 |
|
09:51:43 am |
|
($1,587.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61133 |
|
|
12/29/2017 |
|
03:57:19 pm |
|
$3,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
01:47:58 pm |
|
$1,605.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,458.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,475.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,356.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$1,347.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$1,375.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,369.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$1,316.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
09:50:16 am |
|
$1,253.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2008 |
|
12:50:05 pm |
|
$1,262.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:16:06 pm |
|
$1,248.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/19/2006 |
|
11:11:04 am |
|
$1,077.57 |
|
$21.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173992PR |
|
|
01/11/2007 |
|
08:58:29 am |
|
$21.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
178147FR |
|
|
11/09/2005 |
|
12:16:15 pm |
|
$1,182.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2005 |
|
09:47:04 am |
|
$23.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150741FR |
|
|
12/28/2004 |
|
04:07:29 pm |
|
$1,138.15 |
|
$23.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147991PR |
|
|
11/14/2003 |
|
11:37:35 am |
|
$1,126.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/2002 |
|
11:56:08 am |
|
$1,029.91 |
|
$20.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121348FR |
|
|
12/19/2001 |
|
09:24:20 am |
|
$503.62 |
|
$20.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109317PR |
|
|
03/07/2002 |
|
02:02:28 pm |
|
$516.40 |
|
$0.00 |
|
$8.10 |
|
$0.00 |
|
2 |
|
114424FR |
|
|
01/08/2001 |
|
12:00:13 pm |
|
$964.34 |
|
$19.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101471FR |
|
|
11/15/1999 |
|
11:07:18 am |
|
$927.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
09:04:28 am |
|
$876.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/28/1997 |
|
12:46:10 pm |
|
$730.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/17/1997 |
|
11:53:05 am |
|
$142.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
04:07:05 pm |
|
$725.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/1995 |
|
03:41:36 pm |
|
$273.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000787 |
|
|
06/14/1995 |
|
10:31:02 am |
|
$206.25 |
|
$10.00 |
|
$10.51 |
|
$0.00 |
|
1 |
|
RED 065153 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 2:47:23 AM |
