Real Property Tax Payments
Serial Number: 02:032:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2024 |
|
04:52:52 pm |
|
$2,263.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2023 |
|
08:29:33 am |
|
$2,102.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:45:41 pm |
|
$2,158.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:01:22 pm |
|
$1,813.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:04:28 pm |
|
$1,678.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:32:42 pm |
|
$1,101.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:01 pm |
|
$1,020.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:20 pm |
|
$973.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$910.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$959.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$947.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$922.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/10/2015 |
|
08:42:46 am |
|
$0.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296535FR |
|
|
11/29/2012 |
|
08:49:25 am |
|
$951.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$978.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$937.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$871.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:38:26 pm |
|
$909.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:17:00 pm |
|
$920.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/21/2006 |
|
10:47:23 am |
|
$768.62 |
|
$15.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174610FR |
|
|
04/28/2006 |
|
02:11:20 pm |
|
$643.16 |
|
$12.86 |
|
$23.95 |
|
$0.00 |
|
1 |
|
169923FR |
|
|
02/15/2005 |
|
11:31:37 am |
|
$645.70 |
|
$12.91 |
|
$6.85 |
|
$0.00 |
|
1 |
|
152752PR |
|
|
02/15/2005 |
|
11:31:38 am |
|
$70.75 |
|
$12.71 |
|
$51.08 |
|
$0.00 |
|
1 |
|
152752PR |
|
|
04/28/2006 |
|
02:11:21 pm |
|
$564.60 |
|
$0.00 |
|
$48.62 |
|
$0.00 |
|
2 |
|
169923FR |
|
|
04/28/2006 |
|
02:11:21 pm |
|
$586.35 |
|
$11.73 |
|
$135.49 |
|
$0.00 |
|
1 |
|
169923FR |
|
|
02/25/2002 |
|
10:04:36 am |
|
$564.60 |
|
$11.29 |
|
$6.41 |
|
$0.00 |
|
1 |
|
113979FR |
|
|
11/30/2000 |
|
12:49:46 pm |
|
$532.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:46:33 pm |
|
$538.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:49:26 pm |
|
$466.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:33:06 am |
|
$466.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
11/27/1996 |
|
07:56:25 am |
|
$300.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
10/30/1995 |
|
01:58:09 pm |
|
$317.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/17/1994 |
|
08:43:52 am |
|
$340.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004755 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$302.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:21 am |
|
$285.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$244.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:44 am |
|
$234.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
07/12/1990 |
|
03:14:45 pm |
|
$239.35 |
|
$10.00 |
|
$17.23 |
|
$0.00 |
|
1 |
|
RED 038894 |
|
|
05/23/1989 |
|
10:15:38 am |
|
$238.09 |
|
$10.00 |
|
$12.15 |
|
$0.00 |
|
1 |
|
RED 036381 |
|
|
05/23/1989 |
|
10:15:38 am |
|
$242.77 |
|
$10.00 |
|
$42.22 |
|
$0.00 |
|
1 |
|
RED 036381 |
|
|
05/23/1989 |
|
10:15:39 am |
|
$239.10 |
|
$10.00 |
|
$65.54 |
|
$0.00 |
|
1 |
|
RED 036381 |
|
|
02/05/1986 |
|
03:57:28 pm |
|
$240.30 |
|
$10.00 |
|
$3.21 |
|
$0.00 |
|
1 |
|
RED 017434 |
|
|
02/05/1986 |
|
03:57:28 pm |
|
$231.28 |
|
$10.00 |
|
$21.20 |
|
$0.00 |
|
2 |
|
RED 017434 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 1:35:08 AM |
