Real Property Tax Payments
Serial Number: 53:331:0090
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
04:21:33 pm |
|
$793.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2024 |
|
04:21:33 pm |
|
$6,800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2023 |
|
03:37:18 pm |
|
$7,373.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2022 |
|
04:01:35 pm |
|
$8,518.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/06/2022 |
|
12:08:25 pm |
|
$73.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
358150FR |
|
|
12/13/2021 |
|
09:48:05 am |
|
$7,324.96 |
|
$73.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356548PR |
|
|
01/08/2021 |
|
08:25:08 am |
|
$6,966.57 |
|
$69.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351828FR |
|
|
12/02/2019 |
|
02:30:36 pm |
|
$6,724.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:29 pm |
|
$6,704.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:45 pm |
|
$6,190.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2017 |
|
04:36:14 pm |
|
$54.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315278FR |
|
|
12/15/2016 |
|
01:26:31 pm |
|
$5,433.11 |
|
$54.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313456PR |
|
|
11/25/2015 |
|
12:00:00 am |
|
$5,054.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$4,909.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$4,568.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$4,790.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$5,129.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,425.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
06:42:55 pm |
|
$2,152.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2008 |
|
12:16:26 am |
|
$2,325.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/26/2007 |
|
03:06:24 pm |
|
$2,177.45 |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189470FR |
|
|
12/26/2006 |
|
08:45:57 am |
|
$1,155.65 |
|
$23.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175174PR |
|
|
03/13/2007 |
|
02:23:06 pm |
|
$23.58 |
|
$0.00 |
|
$0.70 |
|
$0.00 |
|
2 |
|
183207FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 10:36:05 PM |
