Real Property Tax Payments
Serial Number: 59:038:0133
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
01:02:10 pm |
|
$87.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2022 |
|
04:01:06 pm |
|
$92.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/12/2021 |
|
04:00:24 pm |
|
$76.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:52:00 pm |
|
$62.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
12:10:02 pm |
|
$50.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/27/2018 |
|
02:30:35 pm |
|
$34.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
01:15:52 pm |
|
$35.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/2016 |
|
11:56:54 am |
|
$38.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/09/2015 |
|
11:36:44 am |
|
$20.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2014 |
|
12:00:00 am |
|
$20.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$22.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$654.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2013 |
|
04:37:18 pm |
|
$654.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
265042FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
($654.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/04/2011 |
|
12:00:00 am |
|
$652.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$619.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$574.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/28/2009 |
|
12:43:18 pm |
|
$9.78 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
210333FR |
|
|
04/14/2009 |
|
10:42:34 am |
|
$528.44 |
|
$10.76 |
|
$9.78 |
|
$0.00 |
|
1 |
|
209810PR |
|
|
11/26/2007 |
|
03:42:22 pm |
|
$506.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/22/2007 |
|
03:20:21 pm |
|
$10.00 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
2 |
|
183618FR |
|
|
01/05/2007 |
|
08:15:39 am |
|
$406.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177030PR |
|
|
12/06/2005 |
|
04:44:27 pm |
|
$479.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
02/16/2005 |
|
01:10:02 pm |
|
$494.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
152827FR |
|
|
09/10/2004 |
|
12:17:12 pm |
|
$449.78 |
|
$10.00 |
|
$23.99 |
|
$0.00 |
|
1 |
|
144209PR |
|
|
02/16/2005 |
|
01:10:02 pm |
|
$33.99 |
|
$0.00 |
|
$0.70 |
|
$0.00 |
|
2 |
|
152827FR |
|
|
02/16/2005 |
|
01:10:02 pm |
|
$25.73 |
|
$0.00 |
|
$1.76 |
|
$0.00 |
|
4 |
|
152827FR |
|
|
12/22/2003 |
|
09:29:19 am |
|
$414.80 |
|
$10.00 |
|
$29.66 |
|
$0.00 |
|
3 |
|
134224PR |
|
|
12/04/2002 |
|
06:13:35 pm |
|
$440.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/16/2002 |
|
10:48:22 am |
|
($440.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/05/2001 |
|
05:54:36 pm |
|
$432.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/30/2000 |
|
08:10:49 pm |
|
$416.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/10/1999 |
|
03:21:58 pm |
|
$427.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/12/1998 |
|
11:46:53 am |
|
$360.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/28/2024 10:56:39 AM |
