Real Property Tax Payments
Serial Number: 13:013:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:08 pm |
|
$16,702.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2023 |
|
08:33:07 pm |
|
$15,077.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:43 pm |
|
$14,594.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
01:12:15 pm |
|
$16,339.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:26 pm |
|
$15,895.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:42:51 pm |
|
$14,948.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:25 pm |
|
$11,818.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:59 pm |
|
$12,283.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$12,737.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$13,239.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$13,102.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$13,203.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$13,570.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$13,484.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
03:46:47 pm |
|
$12,596.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2010 |
|
12:00:00 am |
|
$945.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$12,596.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2008 |
|
10:51:52 am |
|
$9,219.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2007 |
|
10:03:05 am |
|
$8,547.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
10:20:35 am |
|
$8,412.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
03:08:36 pm |
|
$9,495.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/25/2005 |
|
03:00:52 pm |
|
$7,589.54 |
|
$151.79 |
|
$208.22 |
|
$0.00 |
|
1 |
|
155094FR |
|
|
12/03/2003 |
|
09:36:05 pm |
|
$7,491.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/08/2002 |
|
02:22:30 pm |
|
$117.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2002 |
|
01:36:41 pm |
|
$6,731.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
01/02/2002 |
|
02:43:03 pm |
|
$2,400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111154PR |
|
|
01/02/2002 |
|
02:38:58 pm |
|
$3,330.89 |
|
$116.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111150PR |
|
|
02/08/2002 |
|
02:15:00 pm |
|
$116.96 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
3 |
|
113555FR |
|
|
12/05/2000 |
|
09:03:35 pm |
|
$5,833.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
12/02/1999 |
|
09:14:15 am |
|
$5,243.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 9 |
|
|
12/02/1998 |
|
03:45:34 pm |
|
$4,847.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
12/23/1997 |
|
01:54:24 pm |
|
$4,069.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
09:18:34 am |
|
$3,819.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003094 |
|
|
12/15/1995 |
|
10:49:51 am |
|
$4,267.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1994 |
|
10:28:28 am |
|
$4,563.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000553 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:23:16 AM |
