Real Property Tax Payments
Serial Number: 66:144:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:04:08 pm |
|
$1,898.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/08/2024 |
|
09:42:09 am |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
3 |
|
369099FR |
|
|
11/17/2023 |
|
09:12:23 am |
|
($1,898.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/08/2024 |
|
09:42:09 am |
|
$1,898.85 |
|
$18.96 |
|
$0.00 |
|
$0.00 |
|
4 |
|
369099FR |
|
|
11/29/2022 |
|
01:37:16 pm |
|
$1,961.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2021 |
|
11:56:40 am |
|
$1,741.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:07:45 pm |
|
$142.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
03/06/2020 |
|
08:49:56 am |
|
$1,502.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/06/2020 |
|
08:43:04 am |
|
($1,502.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#62234 |
|
|
11/26/2019 |
|
02:29:55 pm |
|
$1,502.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2019 |
|
08:45:16 am |
|
$1,502.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSITY FEDERAL CREDIT UNION |
|
|
02/26/2019 |
|
01:59:18 pm |
|
($1,277.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#61302 |
|
|
11/16/2018 |
|
01:27:17 pm |
|
$1,277.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 38 OF 53 |
|
|
11/27/2018 |
|
02:30:11 pm |
|
$1,277.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:38 pm |
|
$1,306.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,267.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/07/2016 |
|
09:05:03 am |
|
($1,337.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#58910 |
|
|
10/27/2015 |
|
10:23:16 am |
|
$1,337.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,337.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/10/2015 |
|
01:25:17 pm |
|
($1,289.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57915 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,289.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
08:31:41 am |
|
$1,289.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,299.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/19/2014 |
|
01:37:34 pm |
|
($1,299.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#56857 |
|
|
11/06/2013 |
|
12:00:00 am |
|
$1,299.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,043.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,039.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2010 |
|
03:31:20 pm |
|
$361.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2010 |
|
03:05:57 pm |
|
$354.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218491FR |
|
|
01/08/2010 |
|
03:05:57 pm |
|
$325.18 |
|
$10.00 |
|
$21.81 |
|
$0.00 |
|
1 |
|
218491FR |
|
|
12/10/2007 |
|
02:51:15 pm |
|
$315.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 68 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 9:25:03 PM |
