Real Property Tax Payments
Serial Number: 49:269:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
03:42:47 pm |
|
$3,254.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/28/2023 |
|
03:49:18 pm |
|
$3,253.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/30/2022 |
|
09:38:03 am |
|
$3,215.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
11/22/2021 |
|
04:00:17 pm |
|
$2,774.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/14/2020 |
|
04:27:11 pm |
|
$1,013.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 5 OF 6 |
|
|
10/14/2020 |
|
04:27:11 pm |
|
$1,945.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/26/2019 |
|
11:55:29 am |
|
$2,608.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
12/04/2018 |
|
10:27:08 am |
|
($2,459.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/17/2018 |
|
12:03:06 pm |
|
$2,459.93 |
|
$24.60 |
|
$0.00 |
|
$0.00 |
|
3 |
|
332931FR |
|
|
11/29/2018 |
|
02:30:37 pm |
|
$2,459.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:32:05 pm |
|
$2,462.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2016 |
|
11:46:41 am |
|
$2,390.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
10/29/2015 |
|
01:50:48 pm |
|
$2,365.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2015 |
|
03:05:04 pm |
|
$2,268.88 |
|
$22.69 |
|
$0.00 |
|
$0.00 |
|
3 |
|
288228FR |
|
|
12/03/2014 |
|
12:00:00 am |
|
($2,268.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,268.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$2,428.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$2,506.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,521.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,361.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
04:04:57 pm |
|
$2,771.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2008 |
|
05:49:10 pm |
|
$2,555.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:25:02 pm |
|
$2,196.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
09:37:55 am |
|
$2,313.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/22/2005 |
|
04:34:20 pm |
|
$1,720.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
01/21/2005 |
|
09:22:16 am |
|
$1,698.45 |
|
$34.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151359PR |
|
|
01/25/2005 |
|
01:46:50 pm |
|
$34.66 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
151670FR |
|
|
01/14/2004 |
|
08:22:53 am |
|
$1,690.28 |
|
$33.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136753FR |
|
|
11/14/2002 |
|
07:01:22 pm |
|
$1,682.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/02/2002 |
|
11:28:52 am |
|
$1,660.35 |
|
$33.21 |
|
$61.22 |
|
$0.00 |
|
1 |
|
117841FR |
|
|
12/04/2000 |
|
11:47:40 am |
|
$2,250.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2000 |
|
08:39:23 am |
|
$2,160.84 |
|
$43.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
091888FR |
|
|
11/23/1998 |
|
10:44:24 am |
|
$1,995.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
02:05:30 pm |
|
$2,132.50 |
|
$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 12/25/2024 8:30:10 AM |
