Real Property Tax Payments
Serial Number: 41:334:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:29 pm |
|
$2,758.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/20/2022 |
|
12:45:56 pm |
|
$3,130.65 |
|
$31.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362857PR |
|
|
12/28/2022 |
|
08:09:37 am |
|
$31.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
04:00:26 pm |
|
$2,716.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
09:03:24 am |
|
$0.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2020 |
|
12:00:00 am |
|
($0.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/15/2020 |
|
12:57:23 pm |
|
$2,545.54 |
|
$25.46 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/03/2020 |
|
09:02:33 am |
|
$2,545.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2020 |
|
12:00:00 am |
|
($2,545.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/26/2019 |
|
08:23:41 am |
|
$2,297.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2018 |
|
03:51:38 pm |
|
$2,192.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2017 |
|
08:33:57 am |
|
$2,091.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
12:00:00 am |
|
$2,162.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2015 |
|
04:11:41 pm |
|
$2,184.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2014 |
|
01:38:59 pm |
|
$2,118.52 |
|
$21.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287037FR |
|
|
12/13/2012 |
|
03:05:09 pm |
|
$0.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/29/2014 |
|
01:38:59 pm |
|
$2,201.74 |
|
$55.04 |
|
$157.11 |
|
$0.00 |
|
2 |
|
287037FR |
|
|
12/13/2012 |
|
03:04:37 pm |
|
$1,976.32 |
|
$19.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258828FR |
|
|
03/21/2012 |
|
01:02:45 pm |
|
$2,032.25 |
|
$50.81 |
|
$31.47 |
|
$0.00 |
|
1 |
|
252669FR |
|
|
01/25/2011 |
|
09:21:40 am |
|
$1,947.11 |
|
$19.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234871FR |
|
|
10/21/2009 |
|
03:36:32 pm |
|
$1,820.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2008 |
|
10:43:13 am |
|
$1,993.80 |
|
$39.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201210FR |
|
|
12/31/2007 |
|
11:33:05 am |
|
$2,017.40 |
|
$40.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189893FR |
|
|
12/04/2006 |
|
12:06:35 pm |
|
$1,770.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:37:22 am |
|
$1,364.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:02:44 am |
|
$1,370.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:13:28 am |
|
$1,348.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:38:19 am |
|
$1,244.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/06/2001 |
|
09:30:56 am |
|
$1,198.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
12/01/2000 |
|
04:41:37 pm |
|
$1,108.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:08:14 pm |
|
$730.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
10/18/1999 |
|
01:54:07 pm |
|
$69.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
090650FR |
|
|
10/18/1999 |
|
01:54:07 pm |
|
$563.03 |
|
$12.64 |
|
$56.38 |
|
$0.00 |
|
1 |
|
090650FR |
|
|
08/17/1998 |
|
11:27:26 am |
|
$324.50 |
|
$10.00 |
|
$23.49 |
|
$0.00 |
|
1 |
|
082882FR |
|
|
11/07/1996 |
|
12:44:11 pm |
|
$304.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001091 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/12/2024 4:25:13 PM |
