Real Property Tax Payments
Serial Number: 36:697:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
03:50:51 pm |
|
$1,180.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2023 |
|
04:36:17 pm |
|
$1,183.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:34 pm |
|
$1,141.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:02:05 pm |
|
$1,074.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:14:26 pm |
|
$976.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:00 pm |
|
$903.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:05 pm |
|
$828.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:15 pm |
|
$755.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
03:31:12 pm |
|
$744.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312213FR |
|
|
11/19/2015 |
|
12:00:00 am |
|
$759.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$697.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$850.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
08:49:50 am |
|
$901.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/05/2014 |
|
12:18:18 pm |
|
$510.36 |
|
$24.22 |
|
$215.42 |
|
$0.00 |
|
1 |
|
278299PR |
|
|
04/11/2014 |
|
10:50:30 am |
|
$212.73 |
|
$0.00 |
|
$0.69 |
|
$0.00 |
|
3 |
|
280565FR |
|
|
03/24/2014 |
|
03:06:20 pm |
|
$245.87 |
|
$0.00 |
|
$4.13 |
|
$0.00 |
|
2 |
|
280014PR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$925.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:15:34 pm |
|
$857.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
09:08:18 am |
|
$626.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2006 |
|
03:00:11 pm |
|
$667.32 |
|
$13.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173765FR |
|
|
11/30/2005 |
|
02:08:29 pm |
|
$753.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:29:55 am |
|
$739.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
07:20:11 pm |
|
$717.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
09:04:41 pm |
|
$656.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2001 |
|
10:25:01 am |
|
$649.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/27/2000 |
|
01:39:54 pm |
|
$630.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
11/30/1999 |
|
01:56:02 pm |
|
$606.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
03:38:11 pm |
|
$572.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 12:45:30 AM |
