Real Property Tax Payments
Serial Number: 45:326:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:02:05 pm |
|
$1,388.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2023 |
|
04:36:17 pm |
|
$1,284.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/28/2023 |
|
12:09:03 am |
|
$359.66 |
|
$10.00 |
|
$5.98 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
10:11:45 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
04:00:13 pm |
|
$823.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:34 pm |
|
$781.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:30:00 pm |
|
$720.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:26 pm |
|
$652.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:05 pm |
|
$481.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$459.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$459.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$422.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$374.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$245.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$140.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2011 |
|
02:53:52 pm |
|
$228.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232925FR |
|
|
05/28/2010 |
|
02:13:43 pm |
|
$17.34 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
2 |
|
225903FR |
|
|
04/21/2010 |
|
01:45:43 pm |
|
$359.08 |
|
$10.00 |
|
$7.34 |
|
$0.00 |
|
1 |
|
224648PR |
|
|
12/24/2008 |
|
09:16:40 am |
|
$387.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201982FR |
|
|
01/14/2008 |
|
03:25:23 pm |
|
$376.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192168FR |
|
|
02/02/2006 |
|
08:48:54 am |
|
$2.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 14 |
|
|
12/05/2006 |
|
12:31:45 pm |
|
$315.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/28/2005 |
|
03:06:02 pm |
|
$364.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
02/01/2006 |
|
02:48:46 pm |
|
($2.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#4071 |
|
|
11/02/2004 |
|
01:11:24 pm |
|
$364.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
06:06:37 pm |
|
$352.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/15/2003 |
|
03:38:07 pm |
|
$301.43 |
|
$10.00 |
|
$13.36 |
|
$0.00 |
|
1 |
|
131217FR |
|
|
08/15/2003 |
|
03:38:08 pm |
|
$297.36 |
|
$10.00 |
|
$36.45 |
|
$0.00 |
|
1 |
|
131217FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 11:58:31 PM |
