Real Property Tax Payments
Serial Number: 48:151:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:35:01 pm |
|
$4,827.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/02/2023 |
|
03:26:27 pm |
|
$4,396.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2022 |
|
08:58:21 am |
|
$4,417.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2021 |
|
09:27:40 am |
|
$4,021.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:50:53 pm |
|
$3,809.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2019 |
|
02:29:57 pm |
|
$3,388.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:14 pm |
|
$3,262.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:31:57 pm |
|
$3,047.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$3,296.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$3,484.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$3,216.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$3,049.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$2,468.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$2,597.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$2,374.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:34 pm |
|
$2,394.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:21:44 pm |
|
$2,569.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:43:29 pm |
|
$2,519.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44190 |
|
|
12/04/2006 |
|
01:41:46 pm |
|
$2,307.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS44190 |
|
|
11/23/2005 |
|
12:03:38 pm |
|
$2,334.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS41417 |
|
|
11/17/2004 |
|
02:19:55 pm |
|
$2,029.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS41417 |
|
|
11/25/2003 |
|
10:59:56 am |
|
$1,988.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA1417 |
|
|
11/12/2002 |
|
11:19:57 am |
|
$1,811.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILFRST |
|
|
11/30/2001 |
|
03:53:43 pm |
|
$1,784.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:50:18 pm |
|
$1,668.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2938 |
|
|
11/30/1999 |
|
02:29:56 pm |
|
$1,348.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2938 |
|
|
12/22/1998 |
|
09:31:02 am |
|
$1,148.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TEMPLEIN |
|
|
11/28/1997 |
|
10:46:52 am |
|
$1,142.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/18/1996 |
|
09:25:24 am |
|
$1,055.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
08/23/1996 |
|
11:38:02 am |
|
$694.71 |
|
$13.89 |
|
$51.40 |
|
$0.00 |
|
1 |
|
RED 070824 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/1/2025 10:00:38 AM |
