Real Property Tax Payments
Serial Number: 48:087:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2024 |
|
03:51:22 pm |
|
$8,780.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2023 |
|
01:15:27 pm |
|
$7,718.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
12:43:07 pm |
|
$7,255.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
09:27:36 am |
|
$7,169.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2020 |
|
03:39:18 pm |
|
$6,808.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:56:38 am |
|
$6,168.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:09 am |
|
$6,256.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:57 pm |
|
$6,423.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$6,966.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$6,455.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$5,905.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$6,232.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$5,043.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$5,097.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$5,304.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/30/2009 |
|
08:15:08 pm |
|
$4,917.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/17/2008 |
|
03:32:55 pm |
|
$5,842.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:28 pm |
|
$6,016.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
11/30/2006 |
|
04:23:33 pm |
|
$4,610.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006942ZCS/ |
|
|
11/15/2005 |
|
03:36:17 pm |
|
$4,955.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:00:32 pm |
|
$4,868.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/13/2003 |
|
10:46:41 am |
|
$4,023.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
01:15:54 pm |
|
$3,408.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
09:07:46 am |
|
$3,375.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
09:21:59 am |
|
$3,101.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/1999 |
|
09:04:56 am |
|
$924.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/17/1998 |
|
02:05:37 pm |
|
$873.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/20/1997 |
|
01:49:17 pm |
|
$755.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
06/06/1997 |
|
11:13:18 am |
|
$679.24 |
|
$13.58 |
|
$37.79 |
|
$0.00 |
|
1 |
|
075168FR |
|
|
05/22/1996 |
|
12:28:37 pm |
|
$698.76 |
|
$13.98 |
|
$33.30 |
|
$0.00 |
|
1 |
|
RED 069830 |
|
|
04/08/1994 |
|
12:30:57 pm |
|
$114.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000168 |
|
|
11/30/1994 |
|
08:46:14 am |
|
$412.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 001316 |
|
|
11/29/1993 |
|
09:59:12 am |
|
$449.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001646 |
|
|
11/24/1992 |
|
02:09:04 pm |
|
$417.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001548 |
|
|
11/19/1991 |
|
12:33:20 pm |
|
$382.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000372 |
|
|
11/23/1990 |
|
02:34:44 pm |
|
$344.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000031 |
|
|
11/22/1989 |
|
12:19:54 pm |
|
$351.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001197 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 7:43:31 PM |
