Real Property Tax Payments
Serial Number: 09:037:0014
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2023 |
|
05:08:30 pm |
|
$1,483.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/31/2022 |
|
08:59:45 pm |
|
$1,439.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
05:45:09 pm |
|
$1,123.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
11:05:57 am |
|
$1,069.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:12 pm |
|
$956.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/17/2018 |
|
04:34:57 pm |
|
$890.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2017 |
|
04:31:49 pm |
|
$859.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$773.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$712.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$711.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$711.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$615.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$637.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$630.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:07 pm |
|
$646.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:19:25 pm |
|
$595.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:14:00 pm |
|
$621.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
12:59:34 pm |
|
$465.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
09:51:52 am |
|
$475.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/10/2004 |
|
09:47:36 am |
|
$6.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/02/2004 |
|
01:02:21 pm |
|
$470.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/10/2004 |
|
09:45:46 am |
|
$433.71 |
|
$10.00 |
|
$3.48 |
|
$0.00 |
|
1 |
|
139276FR |
|
|
12/27/2002 |
|
10:49:13 am |
|
$413.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121609PR |
|
|
04/30/2003 |
|
03:15:13 pm |
|
$10.00 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
2 |
|
129118FR |
|
|
11/21/2001 |
|
11:40:09 am |
|
$429.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
11:23:32 am |
|
$388.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200010032 |
|
|
12/06/1999 |
|
02:00:30 pm |
|
$369.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT10032 |
|
|
03/10/1999 |
|
10:20:59 am |
|
$361.54 |
|
$10.00 |
|
$7.48 |
|
$0.00 |
|
1 |
|
086391PR |
|
|
04/01/1999 |
|
02:40:02 pm |
|
$395.30 |
|
$10.00 |
|
$55.82 |
|
$0.00 |
|
1 |
|
086946FR |
|
|
12/02/1997 |
|
11:24:44 am |
|
$278.86 |
|
$10.00 |
|
$29.16 |
|
$0.00 |
|
1 |
|
077242FR |
|
|
05/06/1996 |
|
01:23:04 pm |
|
$14.45 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
RED 069379 |
|
|
02/22/1996 |
|
11:48:23 am |
|
$248.84 |
|
$10.00 |
|
$4.45 |
|
$0.00 |
|
1 |
|
RED 067631 |
|
|
10/20/1994 |
|
02:39:11 pm |
|
$270.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
Note: Applicable payments are highlighted in bold
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This page was created on 8/29/2024 7:20:51 PM |