Real Property Tax Payments
Serial Number: 53:374:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:47 pm |
|
$8,061.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2023 |
|
04:36:17 pm |
|
$8,340.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
09:48:30 am |
|
$8,674.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2021 |
|
04:05:13 pm |
|
$7,382.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2020 |
|
02:25:16 pm |
|
$7,275.51 |
|
$72.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349350FR |
|
|
12/06/2019 |
|
02:31:31 pm |
|
$6,789.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:18 pm |
|
$6,994.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
03:32:00 pm |
|
$6,769.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2015 |
|
01:28:10 pm |
|
$0.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/16/2016 |
|
12:00:00 am |
|
$6,646.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2015 |
|
01:25:37 pm |
|
$6,084.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2014 |
|
09:58:30 am |
|
$5,659.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2013 |
|
12:00:00 am |
|
$5,162.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$5,676.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2011 |
|
01:32:26 pm |
|
$4,191.54 |
|
$41.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245570FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,516.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2009 |
|
04:47:16 pm |
|
$1,901.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 17 |
|
|
11/28/2008 |
|
03:43:57 pm |
|
$3,292.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/22/2010 |
|
11:53:49 am |
|
$630.16 |
|
$0.00 |
|
$5.49 |
|
$0.00 |
|
2 |
|
220526FR |
|
|
12/15/2009 |
|
02:25:49 pm |
|
$2,451.08 |
|
$61.62 |
|
$630.16 |
|
$0.00 |
|
1 |
|
215869PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 6:51:30 AM |
