Real Property Tax Payments
Serial Number: 14:053:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2021 |
|
08:13:36 pm |
|
$12,434.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:00:34 pm |
|
$12,435.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2019 |
|
02:29:51 pm |
|
$12,088.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2018 |
|
11:33:10 am |
|
$11,995.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:32:16 pm |
|
$12,304.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$11,884.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2015 |
|
09:43:10 am |
|
$12,289.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
12:00:00 am |
|
$7,938.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$7,963.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$8,141.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$8,092.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
08:06:19 am |
|
$8,179.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$7,777.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:34:27 pm |
|
$3,787.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:21:02 pm |
|
$3,500.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:37:43 pm |
|
$3,368.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2005 |
|
10:22:45 am |
|
$3,907.85 |
|
$78.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159933PR |
|
|
12/21/2005 |
|
10:22:45 am |
|
$0.35 |
|
$0.00 |
|
$6.49 |
|
$0.00 |
|
2 |
|
159933PR |
|
|
07/23/2007 |
|
03:28:56 pm |
|
$78.79 |
|
$0.00 |
|
$10.28 |
|
$0.00 |
|
3 |
|
186228FR |
|
|
12/23/2004 |
|
09:46:38 am |
|
$3,877.82 |
|
$79.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147017PR |
|
|
05/04/2004 |
|
10:19:03 am |
|
$3,749.94 |
|
$78.48 |
|
$95.69 |
|
$0.00 |
|
1 |
|
142143PR |
|
|
05/13/2004 |
|
08:55:23 am |
|
$174.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
142398FR |
|
|
12/02/2002 |
|
01:27:33 pm |
|
$3,624.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
11:23:11 am |
|
$3,166.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
10:18:41 am |
|
$3,188.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 1:54:02 AM |
