Real Property Tax Payments
Serial Number: 36:978:0135
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2020 |
|
07:04:09 pm |
|
$2,634.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2019 |
|
02:30:02 pm |
|
$2,434.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:15 pm |
|
$2,524.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:14 pm |
|
$2,523.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,608.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$2,325.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
05:09:19 pm |
|
$2,188.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2013 |
|
12:00:00 am |
|
$2,190.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
11:49:02 am |
|
$2,003.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/19/2011 |
|
12:00:00 am |
|
$2,062.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,956.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
12:00:00 am |
|
$1,996.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:51:02 pm |
|
$2,019.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
11:24:21 am |
|
$2,141.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007CHL |
|
|
02/07/2008 |
|
12:54:45 pm |
|
($2,141.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#7720 |
|
|
11/07/2007 |
|
03:15:56 pm |
|
$2,141.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
09:19:48 am |
|
$1,904.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
04:01:23 pm |
|
$1,750.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200541041000 |
|
|
11/30/2004 |
|
10:17:08 am |
|
$979.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
01/05/2004 |
|
02:18:46 pm |
|
$240.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135602FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 10:10:00 AM |
