Real Property Tax Payments
Serial Number: 41:643:0117
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
07:17:18 pm |
|
$10,408.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2023 |
|
04:01:31 pm |
|
$9,603.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2022 |
|
01:54:04 pm |
|
$8,586.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:14:00 pm |
|
$7,182.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:05:44 pm |
|
$6,935.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/18/2019 |
|
09:58:38 am |
|
($6,539.83) |
|
($65.40) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/08/2021 |
|
08:18:39 am |
|
$6,539.83 |
|
$163.50 |
|
$565.05 |
|
$0.00 |
|
3 |
|
351815FR |
|
|
12/12/2019 |
|
08:15:03 am |
|
$6,539.83 |
|
$65.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341475FR |
|
|
11/20/2018 |
|
02:30:02 pm |
|
$6,216.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:34:02 pm |
|
$6,239.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$5,945.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
02:52:39 pm |
|
$4,012.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,475.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,993.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,742.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
08:45:27 am |
|
($708.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#55228 |
|
|
11/15/2012 |
|
08:39:56 am |
|
$708.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/15/2012 |
|
02:38:49 pm |
|
$2,192.89 |
|
$54.82 |
|
$98.01 |
|
$0.00 |
|
1 |
|
256212FR |
|
|
08/30/2012 |
|
04:48:14 pm |
|
($690.58) |
|
($17.26) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#55086 |
|
|
08/15/2012 |
|
02:38:49 pm |
|
$1,543.81 |
|
$38.60 |
|
$179.77 |
|
$0.00 |
|
1 |
|
256212FR |
|
|
09/15/2010 |
|
10:25:29 am |
|
$1,419.88 |
|
$28.40 |
|
$63.98 |
|
$0.00 |
|
1 |
|
227759FR |
|
|
10/28/2009 |
|
10:30:51 am |
|
$2,010.94 |
|
$40.22 |
|
$107.12 |
|
$0.00 |
|
1 |
|
213938FR |
|
|
12/05/2007 |
|
10:45:46 am |
|
$1,759.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 5:58:39 AM |
