Real Property Tax Payments
Serial Number: 65:166:0056
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:41 pm |
|
$2,401.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2023 |
|
04:01:30 pm |
|
$2,238.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
04:00:13 pm |
|
$2,637.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/12/2021 |
|
04:00:05 pm |
|
$2,389.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:36:46 pm |
|
$2,222.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:29:47 pm |
|
$1,981.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:02 pm |
|
$1,874.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:23 pm |
|
$1,870.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,809.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,855.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,835.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,827.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,655.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,722.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,721.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/03/2009 |
|
08:34:09 am |
|
$1,759.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 73 OF 98 |
|
|
02/05/2009 |
|
01:55:51 pm |
|
$2,154.91 |
|
$43.37 |
|
$13.64 |
|
$0.00 |
|
1 |
|
207402PR |
|
|
02/05/2009 |
|
01:55:51 pm |
|
$13.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
207402PR |
|
|
02/05/2009 |
|
01:55:52 pm |
|
$905.69 |
|
$18.36 |
|
$105.45 |
|
$0.00 |
|
1 |
|
207402PR |
|
|
01/19/2010 |
|
10:09:28 am |
|
$12.33 |
|
$0.00 |
|
$1.19 |
|
$0.00 |
|
2 |
|
219713FR |
|
|
12/07/2006 |
|
11:43:06 am |
|
$856.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM44OF47 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 1:05:39 PM |