Real Property Tax Payments
Serial Number: 41:223:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
09:11:47 pm |
|
$4,361.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2023 |
|
08:28:12 am |
|
$4,023.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:56:16 pm |
|
$3,913.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:00:19 pm |
|
$3,511.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:11:35 pm |
|
$3,292.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:04 pm |
|
$2,963.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2019 |
|
01:57:41 pm |
|
$2,660.26 |
|
$26.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334717FR |
|
|
11/13/2017 |
|
03:31:58 pm |
|
$2,510.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$2,812.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$2,972.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2014 |
|
02:40:42 pm |
|
$2,711.08 |
|
$27.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287065FR |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,585.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$2,659.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$2,511.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT U |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,295.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT U |
|
|
11/30/2009 |
|
08:10:40 pm |
|
$2,246.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:24:31 pm |
|
$2,295.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:21:41 pm |
|
$2,250.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:26:30 pm |
|
$2,018.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:45:10 am |
|
$2,109.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:48:24 pm |
|
$1,792.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:03:08 am |
|
$1,756.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
02/26/2003 |
|
02:30:49 pm |
|
$1,600.04 |
|
$32.00 |
|
$17.81 |
|
$0.00 |
|
1 |
|
127031FR |
|
|
11/18/2002 |
|
03:20:36 pm |
|
$1,576.10 |
|
$31.52 |
|
$90.69 |
|
$0.00 |
|
2 |
|
119469FR |
|
|
11/18/2002 |
|
03:20:35 pm |
|
$0.00 |
|
$0.00 |
|
$12.12 |
|
$0.00 |
|
1 |
|
119469FR |
|
|
02/20/2001 |
|
01:10:48 pm |
|
$1,507.61 |
|
$30.15 |
|
$25.78 |
|
$0.00 |
|
1 |
|
103447FR |
|
|
05/02/2000 |
|
10:45:34 am |
|
$356.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095508PR |
|
|
03/11/2015 |
|
02:39:25 pm |
|
$0.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
293762FR |
|
|
05/02/2000 |
|
10:45:34 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
095508PR |
|
|
05/02/2000 |
|
10:45:34 am |
|
$425.97 |
|
$25.66 |
|
$48.37 |
|
$0.00 |
|
1 |
|
095508PR |
|
|
02/20/2001 |
|
01:10:49 pm |
|
$1,092.10 |
|
$21.84 |
|
$250.27 |
|
$0.00 |
|
1 |
|
103447FR |
|
|
12/03/1998 |
|
01:00:40 pm |
|
$1,086.47 |
|
$21.73 |
|
$112.22 |
|
$0.00 |
|
1 |
|
083884FR |
|
|
12/18/1996 |
|
09:41:32 am |
|
$1,003.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1995 |
|
03:01:04 pm |
|
$1,101.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004022 |
|
|
12/13/1994 |
|
08:30:46 am |
|
$1,313.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003665 |
|
|
11/24/1993 |
|
03:04:06 pm |
|
$376.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000898 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:14:01 AM |
