Real Property Tax Payments
Serial Number: 46:317:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:39:21 pm |
|
$2,938.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:06 pm |
|
$3,088.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2021 |
|
09:08:32 pm |
|
$2,686.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
11:51:30 am |
|
$2,517.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:40 am |
|
$2,224.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:24 pm |
|
$2,172.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:31:50 pm |
|
$1,952.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$1,885.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2015 |
|
03:25:14 pm |
|
$1,884.43 |
|
$19.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300958PR |
|
|
12/21/2015 |
|
03:23:09 pm |
|
$19.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302700FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,815.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$1,705.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,689.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,741.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
03:47:27 pm |
|
$1,591.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:11:56 pm |
|
$1,527.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:31:54 pm |
|
$1,435.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:23:00 pm |
|
$1,406.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:39:12 am |
|
$1,296.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:55:54 pm |
|
$1,463.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:10:40 pm |
|
$2,050.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:19:39 pm |
|
$2,009.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:44:30 am |
|
$1,830.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
03:28:17 pm |
|
$1,885.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:01:28 pm |
|
$1,801.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:05 pm |
|
$1,794.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
01/22/1999 |
|
01:54:56 pm |
|
$30.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
084745FR |
|
|
01/22/1999 |
|
01:54:55 pm |
|
$1,496.80 |
|
$30.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
084745FR |
|
|
11/12/1997 |
|
08:36:02 am |
|
$1,519.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:32:13 am |
|
$1,372.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
12/08/1995 |
|
10:27:12 am |
|
$1,518.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
10/27/1994 |
|
11:07:31 am |
|
$1,832.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000746 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 4:27:03 PM |
