Real Property Tax Payments
Serial Number: 36:380:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
04:43:51 pm |
|
$1,955.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:50:02 pm |
|
$2,071.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:22 pm |
|
$1,788.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/27/2020 |
|
06:36:49 pm |
|
$1,685.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2019 |
|
02:29:59 pm |
|
$1,594.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:58 pm |
|
$1,525.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:32 pm |
|
$1,316.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,036.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$1,091.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2017 |
|
03:25:54 pm |
|
$1,107.00 |
|
$27.68 |
|
$165.60 |
|
$0.00 |
|
1 |
|
315249FR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,021.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$970.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$968.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$725.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$1,132.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:16:36 pm |
|
$1,142.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/23/2007 |
|
03:45:14 pm |
|
$1,098.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
09:06:20 am |
|
$567.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
04:53:10 pm |
|
$613.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/2005 |
|
03:51:03 pm |
|
$615.82 |
|
$12.32 |
|
$16.90 |
|
$0.00 |
|
1 |
|
154668FR |
|
|
11/03/2003 |
|
09:00:23 am |
|
$605.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
10:46:56 am |
|
$559.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/01/2002 |
|
11:38:44 am |
|
$430.78 |
|
$10.00 |
|
$7.97 |
|
$0.00 |
|
1 |
|
115056FR |
|
|
10/31/2000 |
|
10:57:48 am |
|
$418.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/17/2000 |
|
10:53:42 am |
|
$423.34 |
|
$10.00 |
|
$10.03 |
|
$0.00 |
|
1 |
|
094217FR |
|
|
12/07/1998 |
|
02:52:40 pm |
|
$366.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1997 |
|
01:29:26 pm |
|
$367.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
04:49:41 pm |
|
$343.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/10/1995 |
|
02:32:23 pm |
|
$349.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001770 |
|
|
12/14/1994 |
|
04:36:13 pm |
|
$260.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007754 |
|
|
12/03/1993 |
|
09:09:48 am |
|
$222.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000095 |
|
|
04/22/1993 |
|
11:14:53 am |
|
$211.60 |
|
$10.00 |
|
$7.87 |
|
$0.00 |
|
1 |
|
RED 052897 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 9:03:38 PM |
