Real Property Tax Payments
Serial Number: 46:543:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
04:24:12 pm |
|
$3,226.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2023 |
|
04:03:39 pm |
|
$3,133.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2022 |
|
02:39:44 pm |
|
$2,984.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2021 |
|
04:00:07 pm |
|
$2,645.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:36:28 pm |
|
$2,517.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2019 |
|
02:29:49 pm |
|
$2,323.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:40 am |
|
$2,260.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:20 pm |
|
$2,207.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,188.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$2,224.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$2,050.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$2,017.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,620.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,661.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$1,653.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$1,564.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:58:27 pm |
|
$1,671.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:14:10 pm |
|
$1,710.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
01/30/2007 |
|
02:11:31 pm |
|
$395.83 |
|
$0.00 |
|
$4.17 |
|
$0.00 |
|
2 |
|
181015PR |
|
|
02/01/2007 |
|
01:11:42 pm |
|
$299.03 |
|
$0.00 |
|
$0.97 |
|
$0.00 |
|
3 |
|
181276PR |
|
|
02/09/2007 |
|
11:39:47 am |
|
$149.71 |
|
$0.00 |
|
$0.28 |
|
$0.00 |
|
4 |
|
181720FR |
|
|
01/09/2007 |
|
02:21:07 pm |
|
$963.83 |
|
$36.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177800PR |
|
|
11/08/2005 |
|
09:52:40 am |
|
$484.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
04/05/2005 |
|
01:36:40 pm |
|
$488.15 |
|
$10.00 |
|
$10.81 |
|
$0.00 |
|
1 |
|
154362FR |
|
|
04/05/2005 |
|
01:36:40 pm |
|
$471.00 |
|
$10.00 |
|
$42.53 |
|
$0.00 |
|
1 |
|
154362FR |
|
|
01/31/2003 |
|
03:20:28 pm |
|
$403.29 |
|
$10.00 |
|
$2.37 |
|
$0.00 |
|
1 |
|
126086FR |
|
|
01/31/2003 |
|
03:20:28 pm |
|
$397.85 |
|
$10.00 |
|
$32.08 |
|
$0.00 |
|
1 |
|
126086FR |
|
|
01/31/2003 |
|
03:20:28 pm |
|
$388.31 |
|
$10.00 |
|
$99.65 |
|
$0.00 |
|
1 |
|
126086FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 9:06:36 AM |
