Real Property Tax Payments
Serial Number: 58:034:0320
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:41:00 pm |
|
$7,621.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2023 |
|
08:33:19 pm |
|
$7,088.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
08:59:33 am |
|
$7,750.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/01/2021 |
|
04:04:31 pm |
|
$6,293.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/07/2020 |
|
10:38:24 am |
|
$5,722.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/2019 |
|
02:30:18 pm |
|
$5,525.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:33 pm |
|
$5,389.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:46 pm |
|
$4,777.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,573.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$2,712.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,744.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$1,574.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$2,520.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$2,529.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$2,339.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2009 |
|
11:43:33 am |
|
$8,546.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/15/2009 |
|
11:48:43 am |
|
$7,724.65 |
|
$154.49 |
|
$388.56 |
|
$0.00 |
|
1 |
|
213691PR |
|
|
10/15/2009 |
|
11:48:43 am |
|
$2,843.32 |
|
$56.87 |
|
$531.83 |
|
$0.00 |
|
1 |
|
213691PR |
|
|
10/15/2009 |
|
11:48:43 am |
|
$2,539.86 |
|
$50.80 |
|
$812.86 |
|
$0.00 |
|
1 |
|
213691PR |
|
|
05/18/2010 |
|
03:23:47 pm |
|
$377.07 |
|
$0.00 |
|
$22.98 |
|
$100.00 |
|
2 |
|
225608FR |
|
|
10/15/2009 |
|
11:48:43 am |
|
$2,523.90 |
|
$58.02 |
|
$1,149.20 |
|
$100.00 |
|
1 |
|
213691PR |
|
|
04/14/2005 |
|
04:48:50 pm |
|
$10.23 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
154693FR |
|
|
03/30/2005 |
|
10:10:17 am |
|
$195.87 |
|
$10.00 |
|
$4.35 |
|
$0.00 |
|
1 |
|
154139PR |
Note: Applicable payments are highlighted in bold
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This page was created on 3/30/2025 4:58:30 PM |
