Real Property Tax Payments
Serial Number: 40:177:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
04:05:50 pm |
|
$6,295.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2023 |
|
04:03:43 pm |
|
$6,680.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/02/2022 |
|
12:25:52 pm |
|
$6,239.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2021 |
|
12:25:35 pm |
|
$4,940.62 |
|
$49.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2020 |
|
02:58:48 pm |
|
$4,739.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
02:29:50 pm |
|
$4,644.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:41 pm |
|
$4,274.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:12 pm |
|
$4,400.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$3,819.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2015 |
|
10:16:40 am |
|
$3,649.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2014 |
|
12:00:00 am |
|
$3,649.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$3,801.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$3,911.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$3,839.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$3,750.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$3,586.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:31:44 pm |
|
$3,207.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:15:19 pm |
|
$3,174.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
01:38:29 pm |
|
$3,346.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/10/2006 |
|
10:41:19 am |
|
$2,960.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163161FR |
|
|
11/22/2004 |
|
08:45:18 am |
|
$2,890.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/09/2004 |
|
12:45:14 pm |
|
$2,649.48 |
|
$52.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136187FR |
|
|
01/15/2003 |
|
08:58:25 am |
|
$60.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124485FR |
|
|
12/27/2002 |
|
10:33:58 am |
|
$2,986.29 |
|
$60.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121583PR |
|
|
03/18/2003 |
|
01:34:01 pm |
|
($463.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL02#12791 |
|
|
11/16/2001 |
|
11:07:39 am |
|
$2,497.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2000 |
|
06:40:01 pm |
|
$2,253.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/1999 |
|
03:43:16 pm |
|
$2,139.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
04/29/1999 |
|
01:41:49 pm |
|
$116.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088151FR |
|
|
04/29/1999 |
|
01:41:49 pm |
|
$1,991.76 |
|
$42.16 |
|
$74.23 |
|
$0.00 |
|
1 |
|
088151FR |
|
|
12/08/1997 |
|
03:31:42 pm |
|
$2,277.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
12/11/1996 |
|
08:29:24 am |
|
$230.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
05/01/1996 |
|
12:09:27 pm |
|
($213.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12613 |
|
|
11/17/1995 |
|
06:37:12 am |
|
$213.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002543 |
|
|
12/12/1995 |
|
09:09:26 am |
|
$213.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ACCUBANK |
|
|
11/15/1994 |
|
11:23:13 am |
|
$55.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004135 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 3:27:31 AM |
