Real Property Tax Payments
Serial Number: 51:130:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
03:55:29 pm |
|
$2,612.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2023 |
|
05:08:22 pm |
|
$2,430.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:51:17 pm |
|
$2,675.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2021 |
|
09:28:01 am |
|
$2,293.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
08:59:57 am |
|
$1,866.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/25/2019 |
|
02:30:05 pm |
|
$1,795.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2018 |
|
02:30:18 pm |
|
$1,765.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:22 pm |
|
$1,581.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,464.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,548.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,555.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,225.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,108.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,225.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,368.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$1,604.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:36:45 pm |
|
$1,760.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/21/2007 |
|
12:17:35 pm |
|
$1,705.40 |
|
$34.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188851PR |
|
|
01/11/2008 |
|
10:24:05 am |
|
$34.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191797FR |
|
|
12/07/2006 |
|
09:33:06 am |
|
$719.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
08:15:10 am |
|
$812.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
08:11:08 am |
|
$797.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
02:41:04 pm |
|
$774.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2002 |
|
08:23:48 pm |
|
$707.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2001 |
|
02:15:30 pm |
|
$700.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:36:37 pm |
|
$676.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1999 |
|
03:41:30 pm |
|
$651.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1998 |
|
02:48:10 pm |
|
$615.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1997 |
|
11:39:09 am |
|
$612.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/1996 |
|
02:01:58 pm |
|
$550.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/1995 |
|
10:09:09 am |
|
$566.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALLEYTL |
|
|
05/08/1995 |
|
01:21:40 pm |
|
$427.14 |
|
$10.00 |
|
$18.28 |
|
$0.00 |
|
1 |
|
RED 064160 |
|
|
05/08/1995 |
|
01:21:40 pm |
|
$364.62 |
|
$10.00 |
|
$46.83 |
|
$0.00 |
|
1 |
|
RED 064160 |
|
|
05/08/1995 |
|
01:21:40 pm |
|
$338.46 |
|
$10.00 |
|
$74.92 |
|
$0.00 |
|
1 |
|
RED 064160 |
|
|
05/08/1995 |
|
01:21:41 pm |
|
$310.41 |
|
$10.00 |
|
$103.16 |
|
$0.00 |
|
1 |
|
RED 064160 |
|
|
10/01/1991 |
|
02:44:01 pm |
|
$279.50 |
|
$10.00 |
|
$27.46 |
|
$0.00 |
|
1 |
|
RED 044609 |
|
|
10/01/1991 |
|
02:44:02 pm |
|
$284.86 |
|
$10.00 |
|
$67.42 |
|
$0.00 |
|
1 |
|
RED 044609 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 2:45:10 AM |
