Real Property Tax Payments
Serial Number: 45:165:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
09:55:37 am |
|
$2,044.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
04:47:39 pm |
|
$1,855.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
11:57:05 am |
|
$1,687.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:52:18 pm |
|
$1,589.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
08:24:24 am |
|
$1,387.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2018 |
|
02:30:13 pm |
|
$1,451.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:08 pm |
|
$1,441.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,303.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2016 |
|
12:17:38 pm |
|
$1,319.14 |
|
$13.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304376FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,224.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$1,164.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,188.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,183.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,254.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:43 pm |
|
$1,253.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:08:56 pm |
|
$1,218.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:21:47 am |
|
$1,204.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
01/03/2007 |
|
11:52:24 am |
|
$1,115.87 |
|
$22.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176673FR |
|
|
11/28/2005 |
|
01:59:22 pm |
|
$1,199.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
01:43:16 pm |
|
$1,177.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2004 |
|
01:21:57 pm |
|
$12.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135882FR |
|
|
12/17/2003 |
|
12:32:01 pm |
|
$1,130.19 |
|
$22.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133361PR |
|
|
11/08/2002 |
|
11:50:26 am |
|
$1,044.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
03:03:12 pm |
|
$1,034.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
12/01/2000 |
|
04:56:19 pm |
|
$952.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8433 |
|
|
11/15/1999 |
|
09:42:04 am |
|
$916.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1998 |
|
02:20:36 pm |
|
$865.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
12:09:40 pm |
|
$862.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
03:48:37 pm |
|
$266.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000454 |
|
|
07/26/1996 |
|
03:37:41 pm |
|
$273.69 |
|
$10.00 |
|
$18.14 |
|
$0.00 |
|
1 |
|
RED 070645 |
|
|
10/19/1995 |
|
09:15:03 am |
|
$206.25 |
|
$10.00 |
|
$18.66 |
|
$0.00 |
|
1 |
|
RED 066063 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 11:08:02 AM |
