Real Property Tax Payments
Serial Number: 36:477:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:30 pm |
|
$2,431.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:01:06 pm |
|
$2,581.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:28 pm |
|
$2,332.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:47 am |
|
$2,199.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:29:56 pm |
|
$2,052.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:47 pm |
|
$1,914.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$1,852.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,869.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,871.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
09:47:50 am |
|
$1,762.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,676.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,545.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2011 |
|
12:00:00 am |
|
$1,373.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2010 |
|
10:38:36 am |
|
$1,397.97 |
|
$13.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230909FR |
|
|
11/29/2009 |
|
12:51:33 pm |
|
$1,331.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/14/2009 |
|
08:13:42 am |
|
$1,473.92 |
|
$29.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204779FR |
|
|
11/27/2007 |
|
11:19:13 am |
|
$1,478.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:05:17 pm |
|
$1,029.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:22:08 pm |
|
$1,096.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:42:36 pm |
|
$1,064.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:10:01 pm |
|
$1,050.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:31:04 am |
|
$951.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10177 |
|
|
12/03/2001 |
|
03:36:15 pm |
|
$947.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS101 |
|
|
12/04/2000 |
|
01:37:48 pm |
|
$861.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
04/28/2000 |
|
08:39:16 am |
|
$716.83 |
|
$15.20 |
|
$28.20 |
|
$0.00 |
|
1 |
|
095331FR |
|
|
04/28/2000 |
|
08:39:16 am |
|
$6.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
095331FR |
|
|
04/28/2000 |
|
08:39:16 am |
|
$36.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095331FR |
|
|
12/21/1998 |
|
01:02:43 pm |
|
$646.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/01/1997 |
|
01:23:44 pm |
|
$356.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF26 |
|
|
12/16/1996 |
|
09:20:03 am |
|
$329.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/28/1995 |
|
04:43:34 pm |
|
$334.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF28 |
|
|
11/30/1994 |
|
01:59:53 pm |
|
$252.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000811 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 2:42:43 AM |
