Real Property Tax Payments
Serial Number: 53:157:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:04:00 pm |
|
$24,260.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:06:10 pm |
|
$24,683.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/04/2022 |
|
11:04:06 am |
|
$21,108.54 |
|
$213.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357841PR |
|
|
01/31/2024 |
|
12:47:31 pm |
|
$213.22 |
|
$319.82 |
|
$77.79 |
|
$0.00 |
|
2 |
|
370204FR |
|
|
11/16/2020 |
|
03:51:42 pm |
|
$21,562.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:31:19 pm |
|
$20,356.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:12 pm |
|
$20,174.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:28 pm |
|
$20,269.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2017 |
|
01:15:26 pm |
|
$19,440.65 |
|
$194.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317679FR |
|
|
11/19/2015 |
|
12:00:00 am |
|
$18,190.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2014 |
|
09:40:50 am |
|
$17,682.72 |
|
$176.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285323PR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$17,382.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2014 |
|
09:40:50 am |
|
$17,634.23 |
|
$440.86 |
|
$2,475.05 |
|
$0.00 |
|
1 |
|
285323PR |
|
|
03/30/2015 |
|
12:54:44 pm |
|
$11,755.41 |
|
$880.99 |
|
$5,223.15 |
|
$0.00 |
|
2 |
|
295661PR |
|
|
01/05/2016 |
|
11:25:50 am |
|
$6.89 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
5 |
|
304060FR |
|
|
10/26/2015 |
|
11:33:47 am |
|
$11,954.82 |
|
$0.00 |
|
$231.70 |
|
$0.00 |
|
4 |
|
299274PR |
|
|
07/14/2015 |
|
04:40:06 pm |
|
$11,522.59 |
|
$0.00 |
|
$477.41 |
|
$0.00 |
|
3 |
|
298363PR |
|
|
12/15/2014 |
|
09:40:50 am |
|
$0.00 |
|
$0.00 |
|
$2,982.65 |
|
$0.00 |
|
1 |
|
285323PR |
|
|
01/06/2011 |
|
09:57:59 am |
|
$9,711.93 |
|
$98.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232682PR |
|
|
12/07/2011 |
|
04:11:20 pm |
|
$98.10 |
|
$147.15 |
|
$16.04 |
|
$0.00 |
|
2 |
|
244022FR |
|
|
12/07/2011 |
|
04:11:20 pm |
|
$8,867.29 |
|
$177.35 |
|
$1,093.41 |
|
$0.00 |
|
1 |
|
244022FR |
|
|
12/07/2011 |
|
04:11:20 pm |
|
$8,202.36 |
|
$164.05 |
|
$1,534.32 |
|
$0.00 |
|
1 |
|
244022FR |
|
|
12/07/2011 |
|
04:11:20 pm |
|
$1,217.07 |
|
$24.34 |
|
$500.61 |
|
$0.00 |
|
1 |
|
244022FR |
|
|
05/07/2007 |
|
01:20:12 pm |
|
$1,134.20 |
|
$22.68 |
|
$45.64 |
|
$0.00 |
|
1 |
|
185041FR |
|
|
11/17/2005 |
|
11:45:59 am |
|
$1,204.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
09:24:02 am |
|
$1,202.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
02:41:37 pm |
|
$1,089.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
12:17:07 pm |
|
$1,064.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
10:36:05 am |
|
$1,210.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
07:40:42 pm |
|
$1,118.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
04:43:16 pm |
|
$1,063.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/10/1999 |
|
12:04:31 pm |
|
($1,097.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL98#3350 |
|
|
12/08/1998 |
|
10:36:36 am |
|
$2,137.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
01:17:55 pm |
|
$2,376.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/10/1999 |
|
12:04:18 pm |
|
($1,220.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL97#3350 |
|
|
11/20/1996 |
|
02:27:59 pm |
|
$2,346.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000007 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/30/2024 8:25:12 PM |
