Real Property Tax Payments
Serial Number: 17:036:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:28 pm |
|
$2,022.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:59:50 pm |
|
$1,923.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:14:11 pm |
|
$1,776.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
03:59:42 pm |
|
$1,682.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2019 |
|
01:44:53 pm |
|
$1,504.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
01:55:52 pm |
|
$1,369.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
01:01:24 pm |
|
$1,286.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:39:43 pm |
|
$1,357.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
09:09:59 am |
|
$1,304.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
01:54:39 pm |
|
$1,158.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
09/05/2014 |
|
01:31:08 pm |
|
$140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/05/2013 |
|
03:43:41 pm |
|
$0.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/03/2013 |
|
11:35:03 am |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
12/05/2013 |
|
03:42:17 pm |
|
$399.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TC 1 OF 1 |
|
|
09/03/2013 |
|
04:27:45 pm |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
05/06/2013 |
|
02:17:51 pm |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
06/12/2013 |
|
02:53:27 pm |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
12/11/2012 |
|
12:06:12 pm |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/13/2013 |
|
12:13:56 pm |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
01/08/2013 |
|
09:35:54 am |
|
$143.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/29/2012 |
|
11:39:55 am |
|
$1,429.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,513.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,416.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:25:11 pm |
|
$1,217.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:11:25 pm |
|
$1,205.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/15/2006 |
|
02:15:13 pm |
|
$206.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
01/25/2007 |
|
11:26:26 am |
|
$733.33 |
|
$15.08 |
|
$5.69 |
|
$0.00 |
|
2 |
|
180525PR |
|
|
03/08/2007 |
|
10:29:48 am |
|
$20.77 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
3 |
|
182956FR |
|
|
11/14/2005 |
|
03:06:44 pm |
|
$1,031.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:19:28 pm |
|
$1,013.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS41417 |
|
|
11/25/2003 |
|
10:59:33 am |
|
$983.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA1417 |
|
|
11/25/2002 |
|
01:19:24 pm |
|
$898.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA1417 |
|
|
11/30/2001 |
|
03:47:24 pm |
|
$890.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1417 |
|
|
12/01/2000 |
|
04:22:29 pm |
|
$860.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1417 |
|
|
11/30/1999 |
|
01:53:15 pm |
|
$828.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1417 |
|
|
11/30/1998 |
|
04:56:49 pm |
|
$782.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA3462 |
|
|
11/28/1997 |
|
11:10:52 am |
|
$778.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3462 |
|
|
12/03/1996 |
|
10:21:28 am |
|
$639.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/30/1995 |
|
12:50:01 pm |
|
$702.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
|
|
11/30/1994 |
|
01:21:59 am |
|
$826.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8582 |
|
|
11/30/1993 |
|
01:04:59 am |
|
$731.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8582 |
|
|
11/30/1992 |
|
01:20:59 am |
|
$677.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA3791 |
|
|
11/29/1991 |
|
01:59:44 am |
|
$621.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA3791 |
|
|
11/30/1990 |
|
01:59:13 am |
|
$597.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3791 |
|
|
11/30/1989 |
|
01:11:10 am |
|
$609.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3791 |
|
|
11/30/1988 |
|
12:59:51 am |
|
$607.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3791 |
|
|
10/26/1987 |
|
10:53:53 am |
|
$616.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
KNUTSONM |
|
|
12/01/1986 |
|
01:59:59 am |
|
$607.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8362 |
|
|
05/16/1991 |
|
10:19:02 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/18/1985 |
|
02:42:16 pm |
|
$622.61 |
|
$12.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000343 |
|
|
08/22/1984 |
|
03:22:48 pm |
|
$573.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP#0536 |
|
|
07/03/1985 |
|
01:40:22 pm |
|
$43.27 |
|
$10.00 |
|
$2.15 |
|
$0.00 |
|
3 |
|
RED 015543 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 2:25:23 AM |