Real Property Tax Payments
Serial Number: 53:128:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
12:54:55 pm |
|
$14,929.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
02:05:14 pm |
|
$14,431.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2021 |
|
09:27:55 am |
|
$15,347.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:37:01 pm |
|
$15,269.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
02:30:16 pm |
|
$14,890.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:35 pm |
|
$11,487.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:18 pm |
|
$11,210.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$10,348.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$10,794.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$11,287.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$11,556.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2012 |
|
12:18:35 pm |
|
$11,758.74 |
|
$118.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259734PR |
|
|
02/04/2013 |
|
10:06:57 am |
|
$118.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
264868FR |
|
|
11/30/2011 |
|
05:05:49 pm |
|
$11,802.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2010 |
|
01:22:32 pm |
|
$11,810.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2009 |
|
12:00:00 am |
|
$11,051.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
10:32:03 am |
|
$8,303.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2008 |
|
04:45:31 pm |
|
$189.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192190FR |
|
|
12/24/2007 |
|
02:09:44 pm |
|
$9,301.93 |
|
$189.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189220PR |
|
|
12/04/2006 |
|
10:11:46 am |
|
$9,412.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/2005 |
|
10:54:20 am |
|
$10,624.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2004 |
|
01:56:07 pm |
|
$10,475.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2003 |
|
04:04:24 pm |
|
$10,339.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2002 |
|
07:47:47 pm |
|
$9,453.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
03:33:14 pm |
|
$8,071.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/06/2000 |
|
04:34:17 pm |
|
$8,123.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/08/1999 |
|
10:08:06 am |
|
$7,819.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/02/1998 |
|
04:21:38 pm |
|
$3,005.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/16/1997 |
|
02:19:50 pm |
|
$2,522.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/1997 |
|
09:26:08 am |
|
$2,027.52 |
|
$40.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
02:45:24 pm |
|
$743.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004739 |
|
|
02/24/1995 |
|
03:30:12 pm |
|
$2,889.93 |
|
$57.80 |
|
$47.75 |
|
$0.00 |
|
1 |
|
RED 062332 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/2/2024 6:10:53 AM |
