Real Property Tax Payments
Serial Number: 46:521:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
08:22:45 pm |
|
$11,482.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:04 pm |
|
$10,425.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
11:57:03 am |
|
$8,798.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/15/2021 |
|
09:49:00 pm |
|
$8,708.05 |
|
$217.70 |
|
$78.74 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2020 |
|
02:27:17 pm |
|
$8,341.75 |
|
$208.54 |
|
$128.55 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2018 |
|
02:30:14 pm |
|
$7,778.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2017 |
|
07:55:38 pm |
|
$3,332.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/19/2017 |
|
11:25:24 am |
|
$3,574.31 |
|
$35.69 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317190FR |
|
|
01/19/2017 |
|
11:25:24 am |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317190FR |
|
|
02/03/2016 |
|
02:08:25 pm |
|
$3,778.40 |
|
$37.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307320PR |
|
|
07/29/2016 |
|
12:47:54 pm |
|
$3,538.97 |
|
$88.47 |
|
$401.69 |
|
$0.00 |
|
1 |
|
310739FR |
|
|
07/29/2016 |
|
12:47:54 pm |
|
$3,596.81 |
|
$89.92 |
|
$666.33 |
|
$0.00 |
|
1 |
|
310739FR |
|
|
07/29/2016 |
|
12:47:54 pm |
|
$2,590.50 |
|
$64.76 |
|
$665.77 |
|
$0.00 |
|
2 |
|
310739FR |
|
|
12/08/2011 |
|
11:17:15 am |
|
$0.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/18/2011 |
|
02:16:49 pm |
|
$0.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2011 |
|
11:16:25 am |
|
$2,725.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
04:45:20 pm |
|
$2,935.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/18/2011 |
|
02:15:15 pm |
|
$3.64 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
2 |
|
236375FR |
|
|
07/26/2010 |
|
11:54:45 am |
|
$5,206.66 |
|
$104.21 |
|
$188.37 |
|
$0.00 |
|
1 |
|
227012PR |
|
|
11/25/2008 |
|
12:16:03 am |
|
$4,636.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/10/2007 |
|
09:22:37 am |
|
$4,530.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/20/2006 |
|
08:20:53 am |
|
$2,616.56 |
|
$53.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174103PR |
|
|
01/09/2007 |
|
10:30:46 am |
|
$53.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177648FR |
|
|
12/08/2005 |
|
02:31:19 pm |
|
$2,684.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
09:42:01 am |
|
$1,174.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
11:38:04 am |
|
$1,159.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/09/2003 |
|
11:40:14 am |
|
$4.21 |
|
$0.00 |
|
$0.25 |
|
$0.00 |
|
2 |
|
132489FR |
|
|
01/21/2003 |
|
09:42:19 am |
|
$1,058.46 |
|
$21.25 |
|
$4.21 |
|
$0.00 |
|
1 |
|
125191PR |
|
|
09/25/2002 |
|
12:51:40 pm |
|
$1,054.68 |
|
$21.09 |
|
$58.33 |
|
$0.00 |
|
1 |
|
118887FR |
|
|
11/30/2000 |
|
09:57:45 pm |
|
$1,013.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 4:27:14 AM |
