Real Property Tax Payments
Serial Number: 46:513:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
04:31:52 pm |
|
$13,769.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:46:12 pm |
|
$13,094.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2021 |
|
04:00:20 pm |
|
$14,017.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/28/2020 |
|
12:41:59 pm |
|
$14,989.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
12:45:45 pm |
|
$14,599.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2018 |
|
02:30:12 pm |
|
$13,282.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
09:07:57 am |
|
$13,338.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$13,192.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$13,810.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$13,644.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$14,150.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$13,242.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2011 |
|
10:49:12 am |
|
$13,065.03 |
|
$131.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244611PR |
|
|
01/12/2012 |
|
12:29:44 pm |
|
$132.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247966FR |
|
|
10/25/2010 |
|
12:00:00 am |
|
$13,135.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2010 |
|
12:44:23 pm |
|
$12,653.77 |
|
$253.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218695FR |
|
|
12/01/2008 |
|
03:21:53 pm |
|
$10,244.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:13:41 pm |
|
$9,642.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/19/2007 |
|
03:13:55 pm |
|
$184.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
179801FR |
|
|
12/22/2006 |
|
01:29:29 pm |
|
$9,023.93 |
|
$184.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175107PR |
|
|
11/15/2005 |
|
11:54:31 am |
|
$10,589.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
09:15:25 am |
|
$10,588.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
06:07:52 pm |
|
$10,401.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/17/2003 |
|
09:54:36 am |
|
$9,541.08 |
|
$190.82 |
|
$467.93 |
|
$0.00 |
|
1 |
|
131525PR |
|
|
09/17/2003 |
|
09:54:36 am |
|
$3,270.87 |
|
$208.60 |
|
$1,320.70 |
|
$0.00 |
|
1 |
|
131525PR |
|
|
09/26/2003 |
|
11:53:07 am |
|
$7,158.96 |
|
$0.00 |
|
$12.80 |
|
$0.00 |
|
2 |
|
131626FR |
|
|
09/26/2003 |
|
11:53:07 am |
|
$315.15 |
|
$0.00 |
|
$87.76 |
|
$0.00 |
|
2 |
|
131626FR |
|
|
06/01/2001 |
|
02:37:07 pm |
|
$10,407.96 |
|
$214.46 |
|
$546.58 |
|
$0.00 |
|
1 |
|
106644PR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 1:20:48 AM |
