Real Property Tax Payments
Serial Number: 49:225:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
04:44:22 pm |
|
$1,008.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2022 |
|
01:53:57 pm |
|
$994.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2021 |
|
01:40:17 pm |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/04/2020 |
|
11:44:00 am |
|
$850.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/05/2019 |
|
01:19:06 pm |
|
$786.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/20/2018 |
|
11:17:20 am |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/28/2017 |
|
08:42:51 am |
|
$660.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/16/2016 |
|
12:31:55 pm |
|
$641.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313625PR |
|
|
04/13/2018 |
|
09:58:31 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
329227FR |
|
|
04/13/2018 |
|
10:07:05 am |
|
$0.00 |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
3 |
|
RDPB#60574 |
|
|
11/17/2015 |
|
08:37:47 am |
|
$662.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/11/2014 |
|
01:14:17 pm |
|
$635.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284909PR |
|
|
11/17/2015 |
|
08:42:12 am |
|
$10.00 |
|
$6.13 |
|
$1.03 |
|
$0.00 |
|
2 |
|
299511FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$684.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$720.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$751.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$719.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
12:13:34 pm |
|
$687.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2008 |
|
03:18:15 pm |
|
$628.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:37:30 pm |
|
$467.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
10:28:24 am |
|
$497.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
12:25:04 pm |
|
$561.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
04:39:58 pm |
|
$551.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:26:29 am |
|
$535.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:52:15 am |
|
$489.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
12/03/2001 |
|
03:47:11 pm |
|
$484.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
12/01/2000 |
|
04:57:04 pm |
|
$470.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8541 |
|
|
12/10/1999 |
|
02:50:25 pm |
|
$253.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TRANSAMO |
|
|
12/10/1999 |
|
02:50:25 pm |
|
$198.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/24/1998 |
|
12:05:28 pm |
|
$427.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:17 am |
|
$425.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:25:37 am |
|
$382.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:35 pm |
|
$423.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/11/2024 3:23:43 PM |
