Real Property Tax Payments
Serial Number: 44:084:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
04:30:42 pm |
|
$5,242.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
08:57:47 am |
|
$4,955.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/05/2022 |
|
08:57:47 am |
|
$1,059.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2021 |
|
04:01:06 pm |
|
$4,649.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:27 pm |
|
$4,394.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:17 pm |
|
$3,701.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:14:51 pm |
|
$3,852.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:33:06 pm |
|
$3,875.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,700.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,914.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,514.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,474.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,986.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,149.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,265.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:42 pm |
|
$3,241.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:25:26 pm |
|
$3,787.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:21:52 pm |
|
$3,743.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:27:21 pm |
|
$2,710.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:45:27 am |
|
$2,984.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:48:33 pm |
|
$2,983.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:13:50 am |
|
$2,837.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
12/02/2002 |
|
02:51:17 pm |
|
$2,602.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
04:15:53 pm |
|
$2,874.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2002 |
|
09:41:32 am |
|
($275.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL01#11989 |
|
|
12/05/2000 |
|
11:33:34 am |
|
$2,555.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1999 |
|
02:54:04 pm |
|
$2,612.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CONTIMOR |
|
|
01/21/2000 |
|
08:25:49 am |
|
$2,272.53 |
|
$45.45 |
|
$257.35 |
|
$0.00 |
|
1 |
|
092043FR |
|
|
01/21/2000 |
|
08:25:49 am |
|
$2,264.45 |
|
$45.29 |
|
$522.72 |
|
$0.00 |
|
1 |
|
092043FR |
|
|
04/01/1997 |
|
12:59:18 pm |
|
$510.99 |
|
$10.22 |
|
$14.92 |
|
$0.00 |
|
1 |
|
073905FR |
|
|
04/02/1996 |
|
09:51:46 am |
|
$515.03 |
|
$10.30 |
|
$15.02 |
|
$0.00 |
|
1 |
|
RED 068550 |
|
|
12/14/1994 |
|
08:30:49 am |
|
$506.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004127 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:31:32 AM |
