Real Property Tax Payments
Serial Number: 38:148:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:13:20 am |
|
$9,062.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
10:06:44 am |
|
$8,620.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC COMMERCIAL |
|
|
11/23/2021 |
|
08:13:48 pm |
|
$8,998.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:08:57 pm |
|
$8,720.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:27 am |
|
$7,765.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:29 pm |
|
$7,067.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:45 pm |
|
$7,256.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$7,869.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$7,235.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$7,268.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$7,606.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$6,910.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$7,316.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$7,276.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
11:54:02 am |
|
$7,145.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2008 |
|
12:16:31 am |
|
$6,621.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/26/2007 |
|
08:55:15 am |
|
$6,486.47 |
|
$129.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189280FR |
|
|
12/06/2006 |
|
10:45:36 am |
|
$5,756.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
09:29:10 am |
|
$6,188.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
01:45:30 pm |
|
$5,956.83 |
|
$121.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145973PR |
|
|
12/29/2004 |
|
01:52:23 pm |
|
$121.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148158FR |
|
|
12/08/2003 |
|
04:45:09 pm |
|
$5,898.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
10:00:48 am |
|
$5,390.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:56:14 pm |
|
$5,164.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:32:52 am |
|
$4,802.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
04:00:17 pm |
|
$4,621.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/30/1998 |
|
12:57:36 pm |
|
$4,363.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/26/1997 |
|
12:02:52 pm |
|
$4,345.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
12/03/1996 |
|
10:12:19 am |
|
$3,908.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
12/06/1995 |
|
09:51:44 am |
|
$4,389.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001810 |
|
|
12/14/1994 |
|
02:27:10 pm |
|
$5,408.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006223 |
|
|
12/07/1993 |
|
10:09:59 am |
|
$3,374.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001762 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 5:02:31 AM |
