Real Property Tax Payments
Serial Number: 22:030:0080
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:03:42 pm |
|
$5,738.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
11:06:27 am |
|
$5,658.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/15/2021 |
|
03:07:33 pm |
|
$5,972.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/26/2021 |
|
08:40:42 am |
|
$62.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352817FR |
|
|
01/08/2021 |
|
04:54:58 pm |
|
$6,183.74 |
|
$62.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351923PR |
|
|
10/29/2019 |
|
08:24:11 am |
|
$5,638.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2019 |
|
04:50:05 pm |
|
$5,143.99 |
|
$51.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335300FR |
|
|
10/30/2017 |
|
03:32:03 pm |
|
$4,978.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$5,270.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$5,073.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$3,977.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$4,080.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$4,210.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$4,086.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$4,007.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
09:42:51 am |
|
$3,929.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2008 |
|
02:15:37 pm |
|
$3,623.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
02:35:02 pm |
|
$3,114.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/11/2007 |
|
03:23:18 pm |
|
$3,210.80 |
|
$64.22 |
|
$257.40 |
|
$0.00 |
|
1 |
|
186666FR |
|
|
09/11/2007 |
|
03:23:18 pm |
|
$3,308.15 |
|
$66.16 |
|
$587.50 |
|
$0.00 |
|
1 |
|
186666FR |
|
|
12/01/2005 |
|
12:52:30 pm |
|
$3,332.33 |
|
$0.00 |
|
$112.17 |
|
$0.00 |
|
1 |
|
158667FR |
|
|
12/01/2005 |
|
12:52:30 pm |
|
$3,249.98 |
|
$0.00 |
|
$208.85 |
|
$0.00 |
|
1 |
|
158667FR |
|
|
12/01/2005 |
|
12:52:30 pm |
|
$1,772.25 |
|
$0.00 |
|
$311.72 |
|
$0.00 |
|
1 |
|
158667FR |
|
|
12/01/2005 |
|
12:52:30 pm |
|
$1,461.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
158667FR |
|
|
03/21/2002 |
|
03:26:17 pm |
|
$2,737.93 |
|
$54.76 |
|
$44.38 |
|
$0.00 |
|
1 |
|
114868FR |
|
|
03/21/2002 |
|
03:26:17 pm |
|
$2,592.87 |
|
$51.86 |
|
$386.93 |
|
$0.00 |
|
1 |
|
114868FR |
|
|
03/21/2002 |
|
03:26:18 pm |
|
$2,489.54 |
|
$49.79 |
|
$619.87 |
|
$0.00 |
|
1 |
|
114868FR |
|
|
03/21/2002 |
|
03:26:18 pm |
|
$2,159.11 |
|
$43.18 |
|
$744.40 |
|
$0.00 |
|
1 |
|
114868FR |
|
|
08/24/1998 |
|
04:08:56 pm |
|
$2,307.66 |
|
$46.15 |
|
$165.28 |
|
$0.00 |
|
1 |
|
082941FR |
|
|
12/04/1996 |
|
10:44:53 am |
|
$2,260.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001851 |
|
|
02/23/1996 |
|
03:05:42 pm |
|
$2,247.28 |
|
$44.95 |
|
$38.05 |
|
$0.00 |
|
1 |
|
RED 067678 |
|
|
02/23/1996 |
|
03:05:42 pm |
|
$1,895.09 |
|
$37.90 |
|
$238.45 |
|
$0.00 |
|
1 |
|
RED 067678 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/9/2024 12:13:47 AM |
