Real Property Tax Payments
Serial Number: 36:739:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
04:43:56 pm |
|
$2,625.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:19 pm |
|
$2,702.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:24 pm |
|
$2,027.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:48 pm |
|
$2,062.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2019 |
|
02:29:49 pm |
|
$1,983.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:27 pm |
|
$2,075.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:08 pm |
|
$2,046.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$2,218.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$2,248.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$2,356.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$2,541.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$2,594.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$2,938.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$2,601.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$2,713.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:01:30 pm |
|
$1,383.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2009 |
|
11:26:30 am |
|
$3.99 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
2 |
|
204084FR |
|
|
07/08/2008 |
|
11:38:46 am |
|
$2,785.60 |
|
$55.79 |
|
$150.61 |
|
$0.00 |
|
1 |
|
198352PR |
|
|
12/08/2006 |
|
09:12:10 am |
|
$2,970.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
02:29:18 pm |
|
$3,352.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:24:52 am |
|
$3,293.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/08/2004 |
|
08:34:51 am |
|
$3,195.80 |
|
$63.92 |
|
$43.02 |
|
$0.00 |
|
1 |
|
140350FR |
|
|
11/22/2002 |
|
05:00:45 pm |
|
$2,920.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/08/2004 |
|
08:34:52 am |
|
$2,480.74 |
|
$49.61 |
|
$401.49 |
|
$0.00 |
|
1 |
|
140350FR |
|
|
01/19/2001 |
|
10:13:19 am |
|
$2,464.50 |
|
$50.63 |
|
$16.13 |
|
$0.00 |
|
1 |
|
102380PR |
|
|
03/08/2004 |
|
08:34:52 am |
|
$66.76 |
|
$0.00 |
|
$25.13 |
|
$0.00 |
|
2 |
|
140350FR |
|
|
12/21/1999 |
|
02:44:35 pm |
|
$2,606.05 |
|
$52.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
11:36:24 am |
|
$248.74 |
|
$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 7/16/2024 3:26:10 AM |
