Real Property Tax Payments
Serial Number: 40:172:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:42:07 pm |
|
$2,339.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:20 pm |
|
$2,309.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2021 |
|
04:00:22 pm |
|
$1,941.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
12:23:12 pm |
|
$1,915.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2019 |
|
02:12:57 pm |
|
$1,666.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2019 |
|
02:12:25 pm |
|
$1,565.12 |
|
$39.13 |
|
$113.28 |
|
$0.00 |
|
1 |
|
340130FR |
|
|
11/16/2017 |
|
01:51:16 pm |
|
$1,338.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,436.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,262.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
03:22:56 pm |
|
$1,211.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2013 |
|
09:18:07 am |
|
$1,296.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/04/2013 |
|
04:27:03 pm |
|
$1,260.91 |
|
$31.52 |
|
$38.17 |
|
$0.00 |
|
1 |
|
269082PR |
|
|
10/29/2013 |
|
09:20:16 am |
|
$1.44 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
5 |
|
270669FR |
|
|
06/04/2013 |
|
04:27:03 pm |
|
$1,222.47 |
|
$2.78 |
|
$90.42 |
|
$0.00 |
|
4 |
|
269082PR |
|
|
05/14/2012 |
|
04:20:19 pm |
|
$0.00 |
|
$27.82 |
|
$32.39 |
|
$0.00 |
|
3 |
|
254541PR |
|
|
05/09/2012 |
|
10:55:29 am |
|
($1,164.04) |
|
($30.60) |
|
($29.27) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/01/2012 |
|
11:23:43 am |
|
$1,164.04 |
|
$30.60 |
|
$29.27 |
|
$0.00 |
|
1 |
|
253955PR |
|
|
05/24/2011 |
|
01:47:38 pm |
|
$1,181.92 |
|
$29.55 |
|
$35.08 |
|
$0.00 |
|
1 |
|
239924FR |
|
|
01/19/2010 |
|
12:48:45 pm |
|
$1,129.79 |
|
$23.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219770PR |
|
|
10/25/2010 |
|
01:30:37 pm |
|
$23.06 |
|
$0.00 |
|
$1.20 |
|
$0.00 |
|
2 |
|
228294FR |
|
|
12/01/2008 |
|
04:03:29 pm |
|
$1,119.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
03:11:03 pm |
|
$963.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/27/2007 |
|
02:00:59 pm |
|
$23.02 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
2 |
|
183784FR |
|
|
12/28/2006 |
|
09:21:49 am |
|
$1,127.81 |
|
$23.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176020PR |
|
|
11/22/2005 |
|
09:17:27 am |
|
$1,185.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
11:34:18 am |
|
$1,194.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2004 |
|
02:47:05 pm |
|
$1,159.87 |
|
$23.30 |
|
$5.00 |
|
$0.00 |
|
1 |
|
138378PR |
|
|
03/27/2007 |
|
02:00:59 pm |
|
$5.00 |
|
$0.00 |
|
$1.12 |
|
$0.00 |
|
2 |
|
183784FR |
|
|
01/08/2003 |
|
08:22:02 am |
|
$1,135.99 |
|
$23.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123262PR |
|
|
04/25/2003 |
|
12:31:59 pm |
|
$23.18 |
|
$0.00 |
|
$0.49 |
|
$0.00 |
|
2 |
|
128920FR |
|
|
04/23/2002 |
|
10:53:09 am |
|
$43.28 |
|
$0.00 |
|
$0.42 |
|
$0.00 |
|
2 |
|
115651FR |
|
|
03/29/2002 |
|
11:45:11 am |
|
$1,100.96 |
|
$22.88 |
|
$20.40 |
|
$0.00 |
|
1 |
|
115012PR |
|
|
05/01/2001 |
|
01:40:12 pm |
|
$1,084.96 |
|
$21.70 |
|
$45.12 |
|
$0.00 |
|
1 |
|
105851FR |
|
|
12/23/1999 |
|
03:45:16 pm |
|
$1,037.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
10:15:22 am |
|
$995.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
12:02:16 pm |
|
$1,064.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
02:43:26 pm |
|
$1,026.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000245 |
|
|
12/08/1995 |
|
11:06:50 am |
|
$1,091.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007117 |
|
|
12/14/1994 |
|
04:29:43 pm |
|
$393.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003189 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:01:10 AM |
