Real Property Tax Payments
Serial Number: 51:213:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:42:06 pm |
|
$2,275.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:06:39 pm |
|
$2,317.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:05 pm |
|
$1,824.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2020 |
|
03:21:10 pm |
|
$1,319.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:29:54 pm |
|
$1,302.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
11:25:21 am |
|
$31.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2017 |
|
03:32:19 pm |
|
$33.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$33.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$34.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$35.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$38.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
03:26:21 pm |
|
$38.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$37.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$36.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$33.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:20:39 pm |
|
$30.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:12:06 pm |
|
$29.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
10:12:46 am |
|
$32.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2005 |
|
12:31:58 pm |
|
$33.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2004 |
|
09:35:11 am |
|
$34.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147007FR |
|
|
10/29/2003 |
|
09:56:01 am |
|
$27.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2002 |
|
03:38:57 pm |
|
$26.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2001 |
|
11:57:29 am |
|
$25.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109116FR |
|
|
12/18/2001 |
|
11:57:30 am |
|
$8.71 |
|
$0.00 |
|
$0.86 |
|
$0.00 |
|
2 |
|
109116FR |
|
|
02/07/2001 |
|
02:26:41 pm |
|
$19.52 |
|
$10.00 |
|
$0.48 |
|
$0.00 |
|
1 |
|
103112PR |
|
|
02/28/2000 |
|
01:47:26 pm |
|
$23.86 |
|
$10.00 |
|
$0.60 |
|
$0.00 |
|
1 |
|
093352PR |
|
|
02/28/2000 |
|
01:47:26 pm |
|
$1.63 |
|
$10.00 |
|
$3.91 |
|
$0.00 |
|
1 |
|
093352PR |
|
|
03/10/2000 |
|
01:58:03 pm |
|
$20.44 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
093971FR |
|
|
03/23/1998 |
|
03:52:54 pm |
|
$24.06 |
|
$10.00 |
|
$1.39 |
|
$0.00 |
|
1 |
|
079801FR |
|
|
03/23/1998 |
|
03:52:55 pm |
|
$25.15 |
|
$10.00 |
|
$5.30 |
|
$0.00 |
|
1 |
|
079801FR |
|
|
03/25/1996 |
|
01:01:56 pm |
|
$18.15 |
|
$10.00 |
|
$0.74 |
|
$0.00 |
|
1 |
|
RED 068392 |
|
|
03/25/1996 |
|
01:01:56 pm |
|
$22.63 |
|
$10.00 |
|
$4.32 |
|
$0.00 |
|
1 |
|
RED 068392 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 8:47:13 PM |
