Real Property Tax Payments
Serial Number: 37:247:0405
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
03:42:51 pm |
|
$6,082.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2023 |
|
09:32:23 pm |
|
$5,794.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
01:20:46 pm |
|
$5,838.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2021 |
|
04:00:08 pm |
|
$4,950.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:57 pm |
|
$4,714.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2019 |
|
02:29:57 pm |
|
$4,486.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:19 pm |
|
$4,428.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2018 |
|
01:38:56 pm |
|
$44.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
327747FR |
|
|
12/15/2017 |
|
11:08:39 am |
|
$4,358.97 |
|
$44.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324045PR |
|
|
11/07/2016 |
|
12:00:00 am |
|
$4,539.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$4,674.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$4,116.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$4,369.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2013 |
|
10:02:39 am |
|
($333.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#55553 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,156.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$3,576.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,374.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,973.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/23/2009 |
|
03:57:23 pm |
|
$2,257.87 |
|
$45.16 |
|
$69.80 |
|
$0.00 |
|
1 |
|
211726FR |
|
|
12/14/2007 |
|
10:14:43 am |
|
$2,697.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORY |
Note: Applicable payments are highlighted in bold
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This page was created on 2/13/2025 2:29:15 PM |
