Real Property Tax Payments
Serial Number: 09:074:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
08:22:56 pm |
|
$2,050.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:13 pm |
|
$1,889.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
06:06:06 pm |
|
$1,566.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:32:28 pm |
|
$1,489.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
11:01:03 am |
|
$1,301.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2018 |
|
02:30:31 pm |
|
$1,292.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:10 pm |
|
$1,214.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,118.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,025.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$931.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2013 |
|
11:52:17 am |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274378FR |
|
|
12/31/2013 |
|
11:52:17 am |
|
$876.17 |
|
$9.91 |
|
$0.00 |
|
$0.00 |
|
2 |
|
274378FR |
|
|
10/24/2012 |
|
12:00:00 am |
|
$896.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$931.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$998.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:26 pm |
|
$978.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:08:23 pm |
|
$909.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
01:29:07 pm |
|
$949.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS15586 |
|
|
12/04/2006 |
|
01:03:27 pm |
|
$774.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS15586 |
|
|
11/23/2005 |
|
11:56:26 am |
|
$783.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
11/17/2004 |
|
01:54:11 pm |
|
$785.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS15586 |
|
|
10/30/2003 |
|
04:42:54 pm |
|
$715.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/03/2002 |
|
09:55:52 am |
|
$698.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/19/2001 |
|
10:24:45 am |
|
$689.12 |
|
$14.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109369PR |
|
|
12/31/2013 |
|
11:52:17 am |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
274378FR |
|
|
01/22/2002 |
|
04:23:30 pm |
|
$13.97 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
112820FR |
|
|
11/27/2000 |
|
08:23:36 am |
|
$622.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1999 |
|
08:38:21 am |
|
$590.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 3:37:27 PM |