Real Property Tax Payments
Serial Number: 36:785:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
04:15:37 pm |
|
$1,219.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2023 |
|
03:37:31 pm |
|
$1,124.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:50:03 pm |
|
$667.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2021 |
|
04:00:47 pm |
|
$801.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
10:34:27 am |
|
$815.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 12 |
|
|
11/30/2019 |
|
02:31:00 pm |
|
$784.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:29 pm |
|
$820.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:36:31 pm |
|
$842.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$913.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$966.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$970.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,046.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,068.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$1,345.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
12:00:00 am |
|
$1,339.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:09 pm |
|
$1,314.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:34:27 pm |
|
$733.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:13:31 pm |
|
$690.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
12:52:19 pm |
|
$649.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2005 |
|
04:39:45 pm |
|
$732.88 |
|
$14.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162009FR |
|
|
12/29/2005 |
|
04:39:46 pm |
|
$10.95 |
|
$0.00 |
|
$0.72 |
|
$0.00 |
|
2 |
|
162009FR |
|
|
03/07/2005 |
|
03:00:48 pm |
|
$708.94 |
|
$14.40 |
|
$10.95 |
|
$0.00 |
|
1 |
|
153421PR |
|
|
12/18/2003 |
|
02:07:27 pm |
|
$692.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2005 |
|
04:39:46 pm |
|
$154.77 |
|
$0.00 |
|
$21.04 |
|
$0.00 |
|
2 |
|
162009FR |
|
|
12/18/2003 |
|
02:10:49 pm |
|
$47.86 |
|
$10.00 |
|
$13.84 |
|
$0.00 |
|
1 |
|
133767PR |
|
|
12/29/2005 |
|
04:39:46 pm |
|
$172.11 |
|
$10.00 |
|
$52.52 |
|
$0.00 |
|
1 |
|
162009FR |
|
|
12/04/2000 |
|
09:27:41 pm |
|
$166.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
02/01/2000 |
|
09:08:23 am |
|
$171.23 |
|
$10.00 |
|
$1.73 |
|
$0.00 |
|
3 |
|
092379FR |
|
|
01/07/2000 |
|
10:47:32 am |
|
($171.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/20/1999 |
|
04:04:18 pm |
|
$171.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 11:54:19 AM |
