Real Property Tax Payments
Serial Number: 58:034:0321
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:41:00 pm |
|
$2,709.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2023 |
|
08:33:19 pm |
|
$2,520.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
08:59:33 am |
|
$2,754.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/01/2021 |
|
04:04:31 pm |
|
$2,236.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
10:23:20 am |
|
$2,033.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
02:30:18 pm |
|
$1,963.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:33 pm |
|
$1,915.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:46 pm |
|
$1,697.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$915.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$964.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$975.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$589.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$896.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
12:00:00 am |
|
$899.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$831.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2009 |
|
11:43:34 am |
|
$3,038.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/15/2009 |
|
11:49:56 am |
|
$2,746.54 |
|
$54.93 |
|
$138.15 |
|
$0.00 |
|
1 |
|
213692PR |
|
|
10/15/2009 |
|
11:49:56 am |
|
$1,010.75 |
|
$20.22 |
|
$189.06 |
|
$0.00 |
|
1 |
|
213692PR |
|
|
10/15/2009 |
|
11:49:56 am |
|
$902.67 |
|
$18.05 |
|
$288.89 |
|
$0.00 |
|
1 |
|
213692PR |
|
|
09/22/2010 |
|
12:57:56 pm |
|
$134.05 |
|
$0.00 |
|
$13.18 |
|
$100.00 |
|
2 |
|
227902FR |
|
|
10/15/2009 |
|
11:49:56 am |
|
$896.96 |
|
$20.62 |
|
$408.43 |
|
$100.00 |
|
1 |
|
213692PR |
|
|
04/14/2005 |
|
04:48:02 pm |
|
$10.21 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
154692FR |
|
|
03/30/2005 |
|
10:11:38 am |
|
$63.07 |
|
$10.00 |
|
$1.68 |
|
$0.00 |
|
1 |
|
154140PR |
Note: Applicable payments are highlighted in bold
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This page was created on 3/30/2025 2:15:36 PM |
