Real Property Tax Payments
Serial Number: 48:223:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:28 pm |
|
$9,502.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:47:47 pm |
|
$9,629.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:18 pm |
|
$9,491.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/14/2020 |
|
03:49:29 pm |
|
$9,197.77 |
|
$91.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:31:33 pm |
|
$8,548.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
03:17:52 pm |
|
$7,490.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:32:47 pm |
|
$7,493.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
10:37:42 am |
|
$7,920.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2015 |
|
10:05:47 am |
|
$7,748.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2014 |
|
09:44:23 am |
|
$4,181.64 |
|
$41.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287420FR |
|
|
12/19/2013 |
|
01:40:21 pm |
|
$4,099.72 |
|
$41.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272819FR |
|
|
12/06/2012 |
|
11:38:00 am |
|
$31.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/11/2012 |
|
08:23:03 am |
|
$31.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2012 |
|
11:37:08 am |
|
$4,184.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/11/2012 |
|
08:21:38 am |
|
$4,196.43 |
|
$104.91 |
|
$232.81 |
|
$0.00 |
|
3 |
|
256811FR |
|
|
09/25/2012 |
|
02:32:54 pm |
|
$4,196.43 |
|
$104.91 |
|
$221.30 |
|
$0.00 |
|
1 |
|
256655FR |
|
|
10/09/2012 |
|
08:50:05 am |
|
($4,196.43) |
|
($104.91) |
|
($221.30) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/11/2012 |
|
08:21:38 am |
|
$4,259.30 |
|
$106.48 |
|
$541.91 |
|
$0.00 |
|
3 |
|
256811FR |
|
|
10/09/2012 |
|
08:49:16 am |
|
($4,259.30) |
|
($106.48) |
|
($530.22) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
09/25/2012 |
|
02:32:54 pm |
|
$4,259.30 |
|
$106.48 |
|
$530.22 |
|
$0.00 |
|
1 |
|
256655FR |
|
|
10/11/2012 |
|
08:21:38 am |
|
$4,047.07 |
|
$109.09 |
|
$720.37 |
|
$0.00 |
|
3 |
|
256811FR |
|
|
09/25/2012 |
|
02:32:54 pm |
|
$4,047.07 |
|
$109.09 |
|
$710.44 |
|
$0.00 |
|
1 |
|
256655FR |
|
|
10/09/2012 |
|
08:48:17 am |
|
($4,047.07) |
|
($109.09) |
|
($710.44) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/22/2009 |
|
12:26:51 pm |
|
$1,174.89 |
|
$23.50 |
|
$28.52 |
|
$0.00 |
|
1 |
|
211087FR |
|
|
10/26/2007 |
|
12:52:37 pm |
|
$1,161.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2006 |
|
10:51:05 am |
|
$1,030.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
11:53:38 am |
|
$1,163.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2004 |
|
03:54:17 pm |
|
$0.00 |
|
$22.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147601FR |
|
|
12/27/2004 |
|
03:54:17 pm |
|
$1,142.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
147601FR |
|
|
01/23/2004 |
|
02:35:37 pm |
|
$1,108.64 |
|
$22.17 |
|
$4.97 |
|
$0.00 |
|
1 |
|
138457FR |
|
|
10/18/2002 |
|
03:56:53 pm |
|
$796.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
10/18/2002 |
|
03:56:53 pm |
|
$216.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FRSTAMER |
|
|
11/14/2001 |
|
09:43:01 am |
|
$1,003.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/28/2000 |
|
06:54:39 pm |
|
$969.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/15/1999 |
|
12:18:33 pm |
|
$932.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/1998 |
|
04:05:40 pm |
|
$880.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 4:25:02 PM |
