Real Property Tax Payments
Serial Number: 14:072:0169
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:34:56 pm |
|
$3,094.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/11/2023 |
|
01:55:03 pm |
|
$2,842.31 |
|
$28.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367763FR |
|
|
11/26/2022 |
|
04:00:18 pm |
|
$2,815.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/26/2022 |
|
11:30:03 am |
|
$2,409.92 |
|
$24.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359359FR |
|
|
11/26/2019 |
|
08:18:23 am |
|
$1,899.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:03 am |
|
$1,922.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:32:31 pm |
|
$1,695.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,832.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,938.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2014 |
|
02:07:18 pm |
|
$1,678.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2010 |
|
12:00:00 am |
|
$3.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
09:03:08 pm |
|
$1,841.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2008 |
|
03:18:52 pm |
|
$2,028.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:11:03 pm |
|
$2,005.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
04:38:53 pm |
|
$1,499.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/07/2005 |
|
11:14:04 am |
|
$1,645.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
01/25/2005 |
|
09:22:37 am |
|
$1,645.69 |
|
$32.91 |
|
$9.11 |
|
$0.00 |
|
1 |
|
151560FR |
|
|
11/13/2003 |
|
03:49:43 pm |
|
$1,616.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2002 |
|
08:53:08 pm |
|
$1,842.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
05:54:53 pm |
|
$1,839.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2001 |
|
03:06:37 pm |
|
$35.55 |
|
$0.00 |
|
$1.57 |
|
$0.00 |
|
2 |
|
105454FR |
|
|
12/21/2000 |
|
11:47:55 am |
|
$1,741.86 |
|
$35.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100071PR |
|
|
01/13/2000 |
|
09:02:28 am |
|
$1,780.82 |
|
$36.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2001 |
|
03:06:37 pm |
|
$36.34 |
|
$0.00 |
|
$5.36 |
|
$0.00 |
|
2 |
|
105454FR |
|
|
11/16/1998 |
|
03:14:04 pm |
|
$1,580.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
10:51:06 am |
|
$1,575.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:53:46 am |
|
$1,332.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:22:53 pm |
|
$1,454.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/13/2025 10:21:30 AM |
