Real Property Tax Payments
Serial Number: 55:408:0025
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:32:08 am |
|
$7,467.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/07/2022 |
|
02:53:53 pm |
|
$8,425.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:02:08 pm |
|
$7,106.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:11:34 pm |
|
$7,005.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
08:27:44 am |
|
$6,000.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:03 pm |
|
$5,562.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
02:07:28 pm |
|
$5,426.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$5,156.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2015 |
|
07:59:06 am |
|
$4,919.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$4,511.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2014 |
|
01:59:27 pm |
|
$4,071.95 |
|
$40.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278050FR |
|
|
04/23/2013 |
|
10:01:04 am |
|
$3,920.44 |
|
$102.85 |
|
$90.57 |
|
$0.00 |
|
1 |
|
267822PR |
|
|
04/29/2013 |
|
02:32:22 pm |
|
$193.42 |
|
$0.00 |
|
$0.37 |
|
$0.00 |
|
2 |
|
267999FR |
|
|
05/11/2012 |
|
02:08:43 pm |
|
$0.00 |
|
$103.76 |
|
$107.40 |
|
$0.00 |
|
2 |
|
254463FR |
|
|
05/11/2012 |
|
02:08:43 pm |
|
$4,150.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
254463FR |
|
|
02/10/2011 |
|
01:42:25 pm |
|
$0.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/19/2011 |
|
02:55:02 pm |
|
$3,790.25 |
|
$38.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234321PR |
|
|
02/10/2011 |
|
01:41:52 pm |
|
$38.29 |
|
$57.42 |
|
$0.00 |
|
$0.00 |
|
2 |
|
236065FR |
|
|
12/18/2009 |
|
01:19:28 pm |
|
$3,629.70 |
|
$74.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216314PR |
|
|
01/19/2010 |
|
01:07:20 pm |
|
$74.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219792FR |
|
|
11/17/2008 |
|
03:42:41 pm |
|
$4,145.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:14:06 pm |
|
$3,922.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
02:30:30 pm |
|
$3,087.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
02:56:33 pm |
|
$3,404.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
08:56:45 am |
|
$3,659.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/06/2004 |
|
09:10:54 am |
|
$3,586.29 |
|
$71.73 |
|
$25.19 |
|
$0.00 |
|
1 |
|
139211FR |
|
|
11/26/2002 |
|
09:07:53 pm |
|
$3,267.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/10/2011 |
|
01:41:52 pm |
|
$0.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
236065FR |
|
|
11/02/2001 |
|
08:16:22 am |
|
$3,218.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
10:37:58 am |
|
$2,984.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/19/2000 |
|
03:04:19 pm |
|
$754.33 |
|
$15.09 |
|
$40.47 |
|
$0.00 |
|
1 |
|
097091FR |
|
|
06/29/1999 |
|
01:22:25 pm |
|
$642.14 |
|
$12.84 |
|
$35.65 |
|
$0.00 |
|
1 |
|
089580FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 3:17:16 PM |