Real Property Tax Payments
Serial Number: 51:221:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:34:58 pm |
|
$5,296.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/02/2023 |
|
04:25:04 pm |
|
$5,167.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:52 pm |
|
$4,798.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:33 pm |
|
$4,204.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:08:55 pm |
|
$4,095.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
02:30:03 pm |
|
$3,703.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:17 pm |
|
$3,407.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:41 pm |
|
$1,594.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,619.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/06/2016 |
|
01:55:19 pm |
|
$30.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304437FR |
|
|
12/02/2015 |
|
11:22:35 am |
|
$1,624.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 16 OF 24 |
|
|
12/05/2014 |
|
10:48:11 am |
|
$1,257.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2013 |
|
11:07:03 am |
|
$1,281.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
02:55:17 pm |
|
$1,278.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2011 |
|
10:08:25 am |
|
$1,169.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2010 |
|
08:59:16 am |
|
$1,167.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2009 |
|
12:00:00 am |
|
$1,445.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2009 |
|
08:52:14 am |
|
$1,906.80 |
|
$38.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203542FR |
|
|
01/16/2008 |
|
09:20:01 am |
|
$1,832.95 |
|
$36.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192702FR |
|
|
11/07/2006 |
|
08:44:40 am |
|
$510.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
12:25:26 pm |
|
$552.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2004 |
|
09:55:06 am |
|
$554.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
09:49:13 am |
|
$545.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
06:36:44 pm |
|
$503.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
08:51:42 pm |
|
$387.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
06:30:47 pm |
|
$376.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
09:38:43 am |
|
$381.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
10:11:09 am |
|
$330.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
03:21:37 pm |
|
$564.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/19/1998 |
|
10:00:15 am |
|
($233.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL97#2199 |
|
|
11/12/1996 |
|
01:03:51 pm |
|
$690.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001454 |
|
|
11/27/1995 |
|
04:27:13 pm |
|
$701.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004298 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 8:44:57 PM |
