Real Property Tax Payments
Serial Number: 46:439:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:18 pm |
|
$2,336.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
01:54:57 pm |
|
$2,296.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
02:47:36 pm |
|
$1,813.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
06:22:01 pm |
|
$1,758.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/28/2019 |
|
05:20:04 am |
|
$1,657.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2018 |
|
12:39:13 pm |
|
$1,463.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
03:32:17 pm |
|
$1,326.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
08:03:32 am |
|
$1,286.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2015 |
|
10:59:45 am |
|
$1,133.35 |
|
$11.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300535FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,061.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,035.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,105.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,118.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2010 |
|
01:51:28 pm |
|
$1,114.45 |
|
$11.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231516FR |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,159.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:21:07 pm |
|
$1,104.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:16:31 pm |
|
$1,027.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
02:29:51 pm |
|
$944.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:23:31 pm |
|
$926.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:44:59 pm |
|
$933.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:56:39 am |
|
$829.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/29/2002 |
|
11:03:38 am |
|
$825.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
12/03/2001 |
|
03:01:30 pm |
|
$815.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/29/2000 |
|
11:12:59 am |
|
$823.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:58:21 pm |
|
$552.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
09/13/1999 |
|
12:06:22 pm |
|
($530.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4791 |
|
|
11/30/1998 |
|
04:15:24 pm |
|
$530.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA2141 |
|
|
11/23/1998 |
|
09:38:28 am |
|
$530.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/28/1997 |
|
10:46:42 am |
|
$396.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 10:23:21 PM |
