Real Property Tax Payments
Serial Number: 45:296:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:02:10 pm |
|
$1,684.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2023 |
|
12:14:04 pm |
|
$1,557.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
11:26:18 am |
|
$1,521.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2022 |
|
10:14:55 am |
|
$1,771.30 |
|
$17.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/18/2020 |
|
02:37:36 pm |
|
$1,803.97 |
|
$18.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350395PR |
|
|
12/31/2020 |
|
11:44:35 am |
|
$18.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
351131FR |
|
|
02/18/2020 |
|
04:16:19 pm |
|
$17.62 |
|
$26.43 |
|
$0.49 |
|
$0.00 |
|
2 |
|
346727FR |
|
|
02/05/2020 |
|
12:01:28 pm |
|
$1,744.20 |
|
$17.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346478PR |
|
|
11/30/2018 |
|
08:45:04 am |
|
$1,842.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/17/2017 |
|
01:19:05 pm |
|
$1,669.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2016 |
|
08:43:43 am |
|
$1,496.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/16/2015 |
|
11:06:14 am |
|
$1,561.26 |
|
$15.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302369PR |
|
|
01/26/2017 |
|
10:30:43 am |
|
$1,561.26 |
|
$39.43 |
|
$121.56 |
|
$0.00 |
|
4 |
|
317631FR |
|
|
12/18/2015 |
|
12:00:00 am |
|
($1,561.26) |
|
($15.77) |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
12/21/2015 |
|
12:35:52 pm |
|
$15.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302622FR |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,598.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$2,370.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$2,417.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/22/2011 |
|
11:46:00 am |
|
($2,162.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
01/10/2013 |
|
04:39:54 pm |
|
$2,088.25 |
|
$52.21 |
|
$162.56 |
|
$0.00 |
|
3 |
|
262608FR |
|
|
02/22/2011 |
|
10:44:23 am |
|
$2,162.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/22/2011 |
|
12:21:25 pm |
|
$2,088.22 |
|
$52.21 |
|
$21.76 |
|
$0.00 |
|
1 |
|
236422FR |
|
|
11/30/2009 |
|
02:18:19 pm |
|
$2,028.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2008 |
|
05:46:20 pm |
|
$2,270.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
02:22:28 pm |
|
$2,078.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF22 |
|
|
12/13/2006 |
|
08:42:06 am |
|
$1,268.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF26 |
|
|
11/30/2005 |
|
09:38:17 am |
|
$1,372.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF23 |
|
|
11/29/2004 |
|
10:07:18 am |
|
$1,377.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF19 |
|
|
11/28/2003 |
|
09:12:09 am |
|
$1,355.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF35 |
|
|
01/14/2003 |
|
01:19:22 pm |
|
$1,250.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124356FR |
|
|
12/05/2001 |
|
07:58:07 pm |
|
$1,033.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 37 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/2/2025 9:26:12 AM |
