Real Property Tax Payments
Serial Number: 40:183:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
08:22:43 pm |
|
$2,365.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:46:26 pm |
|
$2,442.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
11:57:04 am |
|
$1,975.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:12:47 pm |
|
$1,891.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:29:52 pm |
|
$1,663.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:02 pm |
|
$1,658.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:22 pm |
|
$1,572.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,544.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$1,399.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,205.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$1,136.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,280.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,265.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,192.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,188.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:06:05 pm |
|
$1,126.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:12:13 pm |
|
$1,186.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:05:48 pm |
|
$1,011.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:36:48 am |
|
$1,035.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:02:15 am |
|
$1,037.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:02:32 am |
|
$931.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003RTS05319 |
|
|
02/26/2003 |
|
02:07:27 pm |
|
$12.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/2002 |
|
12:44:53 pm |
|
$12.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002CHL |
|
|
02/26/2003 |
|
11:32:34 am |
|
($12.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#12439 |
|
|
02/25/2003 |
|
11:42:46 am |
|
($12.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12428 |
|
|
10/07/2002 |
|
09:25:08 am |
|
$933.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HORIZON |
|
|
11/30/2001 |
|
03:45:17 pm |
|
$933.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
11/27/2000 |
|
12:38:31 pm |
|
$847.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/30/1999 |
|
01:56:13 pm |
|
$805.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:54:48 pm |
|
$789.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
03/30/1998 |
|
10:22:46 am |
|
$48.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
080051FR |
|
|
03/30/1998 |
|
10:22:46 am |
|
$814.77 |
|
$17.26 |
|
$31.04 |
|
$0.00 |
|
1 |
|
080051FR |
|
|
06/02/1997 |
|
02:42:17 pm |
|
$771.45 |
|
$15.43 |
|
$42.92 |
|
$0.00 |
|
1 |
|
074940FR |
|
|
11/30/1995 |
|
12:30:46 pm |
|
$757.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
12/13/1994 |
|
08:59:58 am |
|
$238.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004638 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 9:51:58 AM |
