Real Property Tax Payments
Serial Number: 45:157:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
05:41:36 pm |
|
$2,543.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:55:46 pm |
|
$2,638.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:00:14 pm |
|
$2,262.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:02:06 pm |
|
$2,117.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:29:48 pm |
|
$1,815.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:27 pm |
|
$1,723.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:34 pm |
|
$1,626.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,537.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,473.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,437.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,359.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,435.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,476.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,414.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,334.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:19:50 pm |
|
$1,413.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:21:41 pm |
|
$1,430.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
10:00:20 am |
|
$1,283.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
11:53:44 am |
|
$1,279.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
01:45:46 pm |
|
$1,284.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
02:28:22 pm |
|
$1,264.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
12:44:42 pm |
|
$1,166.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2001 |
|
10:51:48 am |
|
$2,047.17 |
|
$40.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109879FR |
|
|
07/16/2001 |
|
02:19:19 pm |
|
$1,223.33 |
|
$24.47 |
|
$86.97 |
|
$0.00 |
|
1 |
|
107215FR |
|
|
06/01/2000 |
|
08:05:08 am |
|
$1,237.64 |
|
$24.75 |
|
$57.67 |
|
$0.00 |
|
1 |
|
096734FR |
|
|
05/12/1999 |
|
12:08:34 pm |
|
$1,071.58 |
|
$21.43 |
|
$39.93 |
|
$0.00 |
|
1 |
|
088651FR |
|
|
11/12/1997 |
|
01:02:42 pm |
|
$1,073.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/18/1997 |
|
11:12:52 am |
|
$619.72 |
|
$0.00 |
|
$21.48 |
|
$0.00 |
|
3 |
|
077029FR |
|
|
07/15/1997 |
|
11:10:33 am |
|
$370.53 |
|
$19.81 |
|
$59.66 |
|
$0.00 |
|
1 |
|
076046PR |
|
|
11/18/1997 |
|
11:12:52 am |
|
$0.00 |
|
$0.00 |
|
$1.87 |
|
$0.00 |
|
2 |
|
077029FR |
|
|
10/31/1995 |
|
09:01:00 am |
|
$1,081.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/16/1994 |
|
01:05:20 am |
|
$538.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 11:51:41 AM |
