Real Property Tax Payments
Serial Number: 14:066:0162
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:35:02 pm |
|
$1,247.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2023 |
|
08:31:58 pm |
|
$1,161.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
03:07:08 pm |
|
$1,268.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/04/2022 |
|
12:45:33 pm |
|
$805.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357965FR |
|
|
11/30/2020 |
|
07:32:54 pm |
|
$743.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:29:50 pm |
|
$712.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:02 pm |
|
$755.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:53 pm |
|
$774.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$628.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$664.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$559.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$724.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/15/2013 |
|
11:48:29 am |
|
$408.12 |
|
$10.20 |
|
$3.69 |
|
$0.00 |
|
1 |
|
265407FR |
|
|
02/15/2013 |
|
11:48:29 am |
|
$406.71 |
|
$10.17 |
|
$32.86 |
|
$0.00 |
|
1 |
|
265407FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$379.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/31/2010 |
|
01:46:41 pm |
|
$347.64 |
|
$10.00 |
|
$5.21 |
|
$0.00 |
|
1 |
|
223909FR |
|
|
12/15/2008 |
|
12:35:02 pm |
|
$312.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200645FR |
|
|
12/15/2008 |
|
12:35:02 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200645FR |
|
|
11/27/2007 |
|
03:11:12 pm |
|
$309.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
08:24:18 am |
|
$272.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
05/22/2006 |
|
12:40:24 pm |
|
$313.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
170660FR |
|
|
05/22/2006 |
|
12:40:23 pm |
|
$0.00 |
|
$10.00 |
|
$10.64 |
|
$0.00 |
|
1 |
|
170660FR |
|
|
11/29/2004 |
|
02:16:27 pm |
|
$313.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
03/01/2004 |
|
02:58:39 pm |
|
$399.83 |
|
$10.00 |
|
$6.44 |
|
$0.00 |
|
1 |
|
140153FR |
|
|
03/01/2004 |
|
02:58:40 pm |
|
$16.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
140153FR |
|
|
11/27/2002 |
|
12:33:33 pm |
|
$381.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
01/14/2002 |
|
02:50:37 pm |
|
$381.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112327FR |
|
|
04/27/2001 |
|
10:29:52 am |
|
$10.00 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
2 |
|
105719FR |
|
|
12/20/2000 |
|
01:04:06 pm |
|
$358.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099804PR |
Note: Applicable payments are highlighted in bold
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This page was created on 3/21/2025 12:13:54 AM |
