Real Property Tax Payments
Serial Number: 49:197:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2023 |
|
05:08:35 pm |
|
$4,897.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2022 |
|
09:45:00 am |
|
$4,950.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2021 |
|
08:14:15 am |
|
$4,273.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:07:15 am |
|
$3,995.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:30:13 pm |
|
$3,898.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:31 pm |
|
$4,031.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:22 pm |
|
$3,661.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$3,321.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$2,914.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$2,583.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$2,511.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$2,932.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
10:12:46 am |
|
$3,026.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
12:00:00 am |
|
$3,188.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$3,003.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:05:44 pm |
|
$3,181.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:11:26 pm |
|
$3,284.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
11:58:16 am |
|
$2,861.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
10:58:58 am |
|
$2,951.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
09:03:51 am |
|
$2,944.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
11:38:22 am |
|
$2,469.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
04:05:22 pm |
|
$2,412.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
11/30/2001 |
|
12:40:48 pm |
|
$2,450.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
10:29:47 am |
|
$2,213.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
10:07:09 am |
|
$2,105.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
01:51:29 pm |
|
$2,059.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1997 |
|
04:45:11 pm |
|
$2,289.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1996 |
|
09:46:24 am |
|
$2,192.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1995 |
|
11:09:06 am |
|
$2,146.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004817 |
|
|
12/12/1994 |
|
09:16:34 am |
|
$2,534.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002399 |
|
|
03/07/1994 |
|
02:08:44 pm |
|
$158.50 |
|
$10.00 |
|
$2.74 |
|
$0.00 |
|
2 |
|
RED 057453 |
|
|
05/05/1993 |
|
12:12:26 pm |
|
$83.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000260 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 11:57:35 PM |