Real Property Tax Payments
Serial Number: 55:398:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
08:22:59 pm |
|
$147.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
09:48:52 am |
|
$122.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
07:30:06 am |
|
$135.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:37:04 pm |
|
$137.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:54 pm |
|
$125.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:27 pm |
|
$134.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:50 pm |
|
$129.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$134.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$124.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
09:34:12 am |
|
$125.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 17 |
|
|
12/06/2013 |
|
01:02:03 pm |
|
$127.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271481FR |
|
|
11/05/2012 |
|
11:15:39 am |
|
$129.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 14 |
|
|
11/28/2011 |
|
09:34:40 am |
|
$129.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 16 |
|
|
11/23/2010 |
|
09:50:46 am |
|
$85.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 15 |
|
|
11/04/2009 |
|
12:00:00 am |
|
$260.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
10:15:37 am |
|
$234.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/14/2008 |
|
10:19:17 am |
|
$231.62 |
|
$10.00 |
|
$21.59 |
|
$0.00 |
|
1 |
|
200025FR |
|
|
11/29/2006 |
|
11:53:52 am |
|
$204.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
01:54:14 pm |
|
$234.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
10:35:50 am |
|
$234.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 10 |
|
|
12/04/2003 |
|
07:50:45 pm |
|
$230.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
05/15/2003 |
|
10:21:43 am |
|
$211.78 |
|
$10.00 |
|
$5.00 |
|
$0.00 |
|
1 |
|
129576FR |
|
|
11/26/2001 |
|
01:58:05 pm |
|
$181.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 3:01:57 AM |
