Real Property Tax Payments
Serial Number: 41:132:0055
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
03:50:49 pm |
|
$8,846.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2023 |
|
04:56:21 pm |
|
$8,184.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:22 pm |
|
$9,342.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:01:13 pm |
|
$8,661.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:09:41 pm |
|
$8,442.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
03:54:20 pm |
|
$8,070.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
02:30:05 pm |
|
$7,870.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:14 pm |
|
$8,027.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$7,720.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$7,347.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$6,754.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$6,081.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$5,562.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$5,707.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$3,322.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/23/2010 |
|
03:05:43 pm |
|
$3,061.19 |
|
$61.22 |
|
$28.87 |
|
$0.00 |
|
1 |
|
222589FR |
|
|
02/23/2010 |
|
03:05:43 pm |
|
$4,595.03 |
|
$91.90 |
|
$336.27 |
|
$0.00 |
|
1 |
|
222589FR |
|
|
02/23/2010 |
|
03:05:43 pm |
|
$4,432.93 |
|
$88.66 |
|
$995.49 |
|
$0.00 |
|
1 |
|
222589FR |
|
|
08/16/2007 |
|
02:07:57 pm |
|
$2,446.27 |
|
$48.93 |
|
$187.65 |
|
$0.00 |
|
1 |
|
186467FR |
|
|
11/28/2005 |
|
08:02:53 am |
|
$1,291.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/02/2004 |
|
01:54:59 pm |
|
$1,293.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/02/2003 |
|
11:16:48 am |
|
$1,267.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/05/2002 |
|
12:39:45 pm |
|
$1,155.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/26/2001 |
|
01:24:48 pm |
|
$1,141.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:03:45 pm |
|
$1,102.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/30/1999 |
|
02:23:39 pm |
|
$1,096.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/24/1998 |
|
12:04:59 pm |
|
$936.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:45 am |
|
$932.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 8:00:23 AM |
