Real Property Tax Payments
Serial Number: 48:228:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2023 |
|
04:25:07 pm |
|
$3,830.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2022 |
|
01:31:09 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
08:58:25 am |
|
$3,429.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/13/2021 |
|
09:45:25 am |
|
$70.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/07/2021 |
|
01:09:58 pm |
|
$1,966.04 |
|
$33.96 |
|
$0.00 |
|
$0.00 |
|
3 |
|
356284PR |
|
|
11/19/2021 |
|
02:02:34 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2021 |
|
12:00:00 am |
|
($1,500.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/13/2021 |
|
09:44:36 am |
|
$1,429.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
356539FR |
|
|
12/22/2020 |
|
01:48:50 pm |
|
$471.17 |
|
$28.83 |
|
$0.00 |
|
$0.00 |
|
2 |
|
350594PR |
|
|
01/14/2021 |
|
12:51:57 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
352300PR |
|
|
02/22/2021 |
|
12:44:13 pm |
|
$452.82 |
|
$43.24 |
|
$3.94 |
|
$0.00 |
|
5 |
|
353646PR |
|
|
03/05/2021 |
|
11:58:32 am |
|
$497.95 |
|
$0.00 |
|
$2.05 |
|
$0.00 |
|
6 |
|
353823PR |
|
|
03/19/2021 |
|
01:57:51 pm |
|
$475.21 |
|
$0.00 |
|
$1.28 |
|
$0.00 |
|
7 |
|
354066FR |
|
|
02/08/2021 |
|
12:37:18 pm |
|
$485.70 |
|
$0.00 |
|
$14.30 |
|
$0.00 |
|
4 |
|
353353PR |
|
|
11/13/2020 |
|
08:44:17 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/03/2020 |
|
12:41:13 pm |
|
$294.03 |
|
$0.00 |
|
$5.97 |
|
$0.00 |
|
4 |
|
348115PR |
|
|
05/14/2020 |
|
02:10:44 pm |
|
$473.67 |
|
$0.00 |
|
$26.33 |
|
$0.00 |
|
3 |
|
347932PR |
|
|
12/18/2019 |
|
02:27:13 pm |
|
$170.32 |
|
$29.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342252PR |
|
|
03/09/2020 |
|
02:40:13 pm |
|
$913.94 |
|
$44.53 |
|
$41.53 |
|
$0.00 |
|
2 |
|
347172PR |
|
|
07/14/2020 |
|
11:43:00 am |
|
$394.45 |
|
$0.00 |
|
$5.55 |
|
$0.00 |
|
6 |
|
348422PR |
|
|
07/27/2020 |
|
04:27:37 pm |
|
$424.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
348487FR |
|
|
06/12/2020 |
|
01:08:23 pm |
|
$297.87 |
|
$0.00 |
|
$2.13 |
|
$0.00 |
|
5 |
|
348170PR |
|
|
12/11/2018 |
|
02:42:26 pm |
|
$2,934.93 |
|
$29.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332489PR |
|
|
12/17/2018 |
|
02:16:15 pm |
|
$29.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
333054FR |
|
|
12/06/2017 |
|
08:27:31 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/26/2018 |
|
03:03:36 pm |
|
$257.42 |
|
$27.58 |
|
$0.00 |
|
$0.00 |
|
2 |
|
327252PR |
|
|
04/16/2018 |
|
02:16:32 pm |
|
$2,500.75 |
|
$41.37 |
|
$49.73 |
|
$0.00 |
|
3 |
|
329284FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,922.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/18/2016 |
|
10:35:28 am |
|
$2,329.98 |
|
$38.69 |
|
$36.46 |
|
$0.00 |
|
2 |
|
308785PR |
|
|
03/25/2016 |
|
12:15:12 pm |
|
$75.15 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
3 |
|
308968FR |
|
|
12/29/2015 |
|
01:45:35 pm |
|
$174.21 |
|
$25.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303333PR |
|
|
02/02/2015 |
|
12:00:00 am |
|
($2,345.57) |
|
($23.46) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/24/2014 |
|
12:00:00 am |
|
($2,345.57) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/06/2015 |
|
02:56:56 pm |
|
$1,930.49 |
|
$0.00 |
|
$2.96 |
|
$0.00 |
|
6 |
|
293069FR |
|
|
02/26/2015 |
|
10:57:07 am |
|
$415.08 |
|
$58.64 |
|
$26.28 |
|
$0.00 |
|
5 |
|
292221PR |
|
|
01/27/2015 |
|
12:17:29 pm |
|
$2,345.57 |
|
$23.46 |
|
$0.00 |
|
$0.00 |
|
3 |
|
290514FR |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,345.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,128.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/08/2013 |
|
12:29:43 pm |
|
$1,856.29 |
|
$30.75 |
|
$35.74 |
|
$0.00 |
|
2 |
|
267433PR |
|
|
04/11/2013 |
|
12:25:17 pm |
|
$14.72 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
3 |
|
267554FR |
|
|
01/08/2013 |
|
09:52:30 am |
|
$179.49 |
|
$20.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262015PR |
|
|
12/09/2010 |
|
11:29:23 am |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/27/2011 |
|
12:00:00 am |
|
$2,079.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2010 |
|
11:28:18 am |
|
$2,147.99 |
|
$21.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230000FR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$2,139.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
12:03:26 pm |
|
$40.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
204981FR |
|
|
12/24/2008 |
|
10:14:53 am |
|
$1,987.76 |
|
$40.57 |
|
$0.00 |
|
$0.00 |
|
2 |
|
202045PR |
|
|
12/08/2008 |
|
01:03:41 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2007 |
|
03:10:27 pm |
|
$2,085.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
10:48:22 am |
|
$2,229.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
02:43:32 pm |
|
$1,890.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
12:04:42 pm |
|
$1,892.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
06:15:15 pm |
|
$1,735.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:41:23 pm |
|
$1,686.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
05:58:14 pm |
|
$1,700.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
05:58:34 pm |
|
$1,497.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
10:47:27 am |
|
($1,422.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/17/1999 |
|
01:27:37 pm |
|
$1,422.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2000 |
|
11:49:11 am |
|
$1,422.51 |
|
$28.45 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:16:35 PM |
