Real Property Tax Payments
Serial Number: 49:504:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:31:56 am |
|
$10,304.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:43:24 pm |
|
$9,852.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/09/2021 |
|
02:56:34 pm |
|
$7,993.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2020 |
|
04:15:15 pm |
|
$7,956.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/07/2020 |
|
10:07:20 am |
|
$76.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
344270FR |
|
|
12/13/2019 |
|
02:11:38 pm |
|
$7,545.28 |
|
$76.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341808PR |
|
|
11/15/2018 |
|
02:30:21 pm |
|
$7,452.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:33:58 pm |
|
$7,491.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$7,692.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$7,574.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$6,745.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$6,069.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$5,729.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/24/2012 |
|
07:58:16 am |
|
$4,684.94 |
|
$46.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248785FR |
|
|
11/08/2010 |
|
12:00:00 am |
|
$4,336.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2010 |
|
02:32:23 pm |
|
$4,385.69 |
|
$87.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219835FR |
|
|
07/13/2009 |
|
11:19:28 am |
|
$6,269.34 |
|
$125.39 |
|
$214.62 |
|
$0.00 |
|
1 |
|
212064FR |
|
|
07/13/2009 |
|
11:19:29 am |
|
$2,681.86 |
|
$53.64 |
|
$430.95 |
|
$0.00 |
|
1 |
|
212064FR |
|
|
07/13/2009 |
|
11:19:29 am |
|
$26.22 |
|
$0.00 |
|
$6.90 |
|
$0.00 |
|
2 |
|
212064FR |
|
|
03/13/2007 |
|
01:11:57 pm |
|
$2,290.52 |
|
$46.33 |
|
$52.44 |
|
$0.00 |
|
1 |
|
183177PR |
|
|
12/05/2005 |
|
09:30:56 am |
|
$2,254.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
12:45:59 pm |
|
$2,470.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 3:31:15 PM |
