Real Property Tax Payments
Serial Number: 46:678:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2024 |
|
04:52:59 pm |
|
$4,954.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2023 |
|
02:19:23 pm |
|
$111.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2023 |
|
02:18:43 pm |
|
$4,625.03 |
|
$46.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367712FR |
|
|
12/05/2022 |
|
04:45:55 pm |
|
$5,066.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:01:58 pm |
|
$4,335.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:05:13 pm |
|
$4,095.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:30:18 pm |
|
$3,517.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:20 pm |
|
$3,337.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:30 pm |
|
$3,374.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,316.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,502.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,351.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,575.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,191.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,147.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,674.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2010 |
|
02:23:49 pm |
|
$1,685.54 |
|
$33.71 |
|
$5.59 |
|
$0.00 |
|
1 |
|
220787FR |
|
|
01/25/2010 |
|
02:23:49 pm |
|
$2,292.58 |
|
$45.85 |
|
$153.76 |
|
$0.00 |
|
1 |
|
220787FR |
|
|
12/09/2008 |
|
10:47:03 am |
|
$968.80 |
|
$44.04 |
|
$216.36 |
|
$0.00 |
|
1 |
|
200407PR |
|
|
01/25/2010 |
|
02:23:49 pm |
|
$1,232.97 |
|
$0.00 |
|
$140.55 |
|
$0.00 |
|
2 |
|
220787FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/11/2024 8:45:56 AM |
