Real Property Tax Payments
Serial Number: 49:462:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
03:05:21 pm |
|
$1,693.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2023 |
|
07:45:29 pm |
|
$1,559.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:55:44 pm |
|
$1,547.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
04:00:08 pm |
|
$1,420.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:05 pm |
|
$1,342.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:57:00 am |
|
$1,195.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:42 pm |
|
$1,116.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:56 pm |
|
$1,057.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$1,090.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,149.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/28/2014 |
|
11:41:30 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/05/2014 |
|
10:55:35 am |
|
$1,008.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/06/2014 |
|
04:05:43 pm |
|
$910.81 |
|
$23.02 |
|
$6.70 |
|
$0.00 |
|
1 |
|
278471PR |
|
|
02/28/2014 |
|
11:40:36 am |
|
$9.82 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
279177FR |
|
|
05/15/2013 |
|
02:21:47 pm |
|
$946.23 |
|
$23.66 |
|
$26.60 |
|
$0.00 |
|
1 |
|
268450FR |
|
|
05/15/2013 |
|
02:21:47 pm |
|
$1,157.20 |
|
$28.93 |
|
$115.56 |
|
$0.00 |
|
1 |
|
268450FR |
|
|
05/15/2013 |
|
02:21:47 pm |
|
$1,198.20 |
|
$29.96 |
|
$205.62 |
|
$0.00 |
|
1 |
|
268450FR |
|
|
05/15/2013 |
|
02:21:47 pm |
|
$1,104.93 |
|
$22.10 |
|
$238.91 |
|
$0.00 |
|
1 |
|
268450FR |
|
|
05/15/2013 |
|
02:21:47 pm |
|
$1,138.84 |
|
$22.78 |
|
$318.85 |
|
$100.00 |
|
1 |
|
268450FR |
|
|
11/30/2007 |
|
10:25:48 am |
|
$805.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:29:31 am |
|
$888.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:02:33 am |
|
$1,003.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/17/2004 |
|
01:45:29 pm |
|
$124.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
12/05/2003 |
|
11:30:59 am |
|
$122.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROMEDEV |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:30:48 AM |
