Real Property Tax Payments
Serial Number: 55:407:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:35:03 pm |
|
$6,748.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2023 |
|
10:49:21 pm |
|
$5,739.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2022 |
|
04:23:43 pm |
|
$6,179.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:03:59 pm |
|
$5,035.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:03:59 pm |
|
$195.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
09:00:21 am |
|
$4,887.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:20 pm |
|
$4,681.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:36 pm |
|
$4,019.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
12:59:24 pm |
|
$3,280.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2016 |
|
12:00:00 am |
|
$3,518.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$3,719.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3,508.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$3,379.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2012 |
|
02:37:25 pm |
|
$25.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
259448FR |
|
|
12/06/2012 |
|
11:48:42 am |
|
$2,491.51 |
|
$25.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257889PR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,954.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$2,667.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$3,377.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:18:16 am |
|
$3,118.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
01/03/2008 |
|
09:09:08 am |
|
$61.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190276FR |
|
|
12/20/2007 |
|
09:00:26 am |
|
$2,995.99 |
|
$61.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188355PR |
|
|
12/08/2006 |
|
03:49:54 pm |
|
$2,501.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/2005 |
|
08:29:17 am |
|
$2,276.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2004 |
|
04:53:24 pm |
|
$1,650.81 |
|
$33.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146280PR |
|
|
12/30/2004 |
|
02:33:10 pm |
|
$33.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148323FR |
|
|
12/08/2003 |
|
01:41:52 pm |
|
$1,650.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
08:54:03 am |
|
$848.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/09/2002 |
|
10:36:12 am |
|
$835.96 |
|
$16.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111905FR |
|
|
01/16/2001 |
|
09:19:48 am |
|
$815.60 |
|
$16.31 |
|
$4.38 |
|
$0.00 |
|
1 |
|
102005FR |
|
|
12/06/1999 |
|
02:30:40 pm |
|
$812.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/02/1998 |
|
11:32:10 am |
|
$691.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 16 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 2:52:49 AM |
