Real Property Tax Payments
Serial Number: 48:303:0453
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:28:53 am |
|
$3,915.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2022 |
|
04:01:23 pm |
|
$3,954.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:00:45 pm |
|
$3,341.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:06:48 pm |
|
$3,231.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:39 pm |
|
$2,813.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:10 pm |
|
$2,883.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:45 pm |
|
$2,740.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,573.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,592.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
03:27:46 pm |
|
$2,190.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,462.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/13/2013 |
|
12:03:09 pm |
|
$2,736.20 |
|
$68.41 |
|
$37.65 |
|
$0.00 |
|
1 |
|
266567FR |
|
|
04/06/2011 |
|
03:10:52 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$53.73 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,808.57 |
|
$0.00 |
|
$0.00 |
|
$53.73 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/13/2013 |
|
12:03:09 pm |
|
$0.00 |
|
$10.00 |
|
$1.84 |
|
$53.73 |
|
3 |
|
266567FR |
|
|
04/06/2011 |
|
03:09:39 pm |
|
$2,737.28 |
|
$68.43 |
|
$51.66 |
|
$0.00 |
|
1 |
|
238460FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,640.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/06/2011 |
|
03:09:39 pm |
|
$0.92 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
4 |
|
238460FR |
|
|
12/03/2009 |
|
01:53:43 pm |
|
($2,640.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/10/2010 |
|
10:35:16 am |
|
$2,639.92 |
|
$52.82 |
|
$18.91 |
|
$0.00 |
|
3 |
|
222048PR |
|
|
12/08/2008 |
|
07:35:58 pm |
|
($2,534.57) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/02/2008 |
|
04:20:48 pm |
|
$2,534.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
02/10/2010 |
|
10:36:17 am |
|
$2,534.57 |
|
$50.69 |
|
$178.84 |
|
$0.00 |
|
3 |
|
222049FR |
|
|
12/18/2007 |
|
02:45:04 pm |
|
$2,663.76 |
|
$54.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187926PR |
|
|
02/10/2010 |
|
10:36:17 am |
|
$54.36 |
|
$0.00 |
|
$11.94 |
|
$0.00 |
|
2 |
|
222049FR |
|
|
01/31/2007 |
|
10:27:55 am |
|
$0.00 |
|
$51.44 |
|
$32.35 |
|
$0.00 |
|
1 |
|
181109FR |
|
|
01/31/2007 |
|
10:27:55 am |
|
$2,572.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
181109FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/2/2024 7:52:01 PM |
