Real Property Tax Payments
Serial Number: 17:036:0096
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:55 pm |
|
$1,930.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2023 |
|
03:38:59 pm |
|
$1,794.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
03:42:45 pm |
|
$1,740.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/08/2021 |
|
02:01:06 pm |
|
$1,631.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/03/2020 |
|
04:02:37 pm |
|
$1,520.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/04/2019 |
|
02:30:38 pm |
|
$1,414.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:21:15 pm |
|
$1,346.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:36:02 pm |
|
$1,255.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
08:57:59 am |
|
($1,255.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/27/2017 |
|
01:15:08 pm |
|
$1,255.08 |
|
$12.55 |
|
$0.00 |
|
$0.00 |
|
3 |
|
324779FR |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,247.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,258.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$1,229.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,181.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,150.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2011 |
|
09:45:41 am |
|
$1,180.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,175.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
08:38:43 am |
|
$1,128.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/02/2008 |
|
05:48:44 pm |
|
$1,088.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/07/2007 |
|
11:20:26 am |
|
$1,121.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/07/2006 |
|
10:54:31 am |
|
$818.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/08/2005 |
|
08:50:14 am |
|
$880.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/07/2004 |
|
11:42:33 am |
|
$864.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/03/2003 |
|
05:51:08 pm |
|
$806.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/11/2002 |
|
09:37:38 am |
|
$737.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2001 |
|
03:42:59 pm |
|
$254.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:18:03 pm |
|
$242.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:00 pm |
|
$233.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
10/30/1998 |
|
03:46:12 pm |
|
$220.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1997 |
|
03:21:02 pm |
|
$219.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/11/1997 |
|
04:06:52 pm |
|
$166.51 |
|
$10.00 |
|
$9.63 |
|
$0.00 |
|
1 |
|
075352FR |
|
|
10/24/1995 |
|
01:22:27 pm |
|
$176.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000587 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:18:45 PM |
