Real Property Tax Payments
Serial Number: 46:270:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
05:41:37 pm |
|
$3,805.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:56:51 pm |
|
$4,105.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:14:02 pm |
|
$2,984.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:08:50 pm |
|
$2,755.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:37 pm |
|
$2,556.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:06 pm |
|
$2,507.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:31:51 pm |
|
$2,368.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,906.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,014.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,778.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,748.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,807.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,663.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,943.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$3,786.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:36:51 pm |
|
$3,510.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:19:21 pm |
|
$3,450.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/14/2006 |
|
11:27:13 am |
|
$3,612.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
03:34:35 pm |
|
$993.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
10:19:29 am |
|
$997.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
01:36:14 pm |
|
$993.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
06:58:47 pm |
|
$932.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
08:20:25 am |
|
$869.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
09:11:52 pm |
|
$865.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
02:52:21 pm |
|
$881.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
11:27:39 am |
|
$864.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
03:12:53 pm |
|
$867.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/18/1997 |
|
02:47:05 pm |
|
$821.40 |
|
$16.43 |
|
$45.70 |
|
$0.00 |
|
1 |
|
075530FR |
|
|
12/04/1995 |
|
02:14:34 pm |
|
$857.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005356 |
|
|
10/06/1995 |
|
11:57:38 am |
|
$227.02 |
|
$0.00 |
|
$11.30 |
|
$0.00 |
|
2 |
|
RED 066019 |
|
|
04/20/1995 |
|
01:38:41 pm |
|
$558.34 |
|
$15.71 |
|
$25.95 |
|
$0.00 |
|
1 |
|
RED 063463 |
|
|
12/14/1994 |
|
02:59:08 pm |
|
$229.92 |
|
$13.48 |
|
$56.60 |
|
$0.00 |
|
1 |
|
RED 061171 |
|
|
10/06/1995 |
|
11:57:38 am |
|
$443.89 |
|
$0.00 |
|
$33.93 |
|
$0.00 |
|
2 |
|
RED 066019 |
|
|
11/22/1993 |
|
12:32:59 pm |
|
$335.39 |
|
$12.67 |
|
$51.94 |
|
$0.00 |
|
1 |
|
RED 055478 |
|
|
10/06/1995 |
|
11:57:39 am |
|
$298.12 |
|
$0.00 |
|
$50.21 |
|
$0.00 |
|
2 |
|
RED 066019 |
|
|
12/04/1995 |
|
02:14:18 pm |
|
$510.86 |
|
$10.22 |
|
$57.91 |
|
$0.00 |
|
2 |
|
RED 066462 |
|
|
10/06/1995 |
|
11:57:39 am |
|
$0.00 |
|
$0.00 |
|
$135.53 |
|
$0.00 |
|
1 |
|
RED 066019 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 9:40:00 AM |
