Real Property Tax Payments
Serial Number: 38:373:0109
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:15 am |
|
$2,426.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/05/2022 |
|
04:45:28 pm |
|
$2,038.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:00:50 pm |
|
$1,802.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:15:30 pm |
|
$1,701.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/07/2020 |
|
10:10:08 am |
|
$15.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
344281FR |
|
|
12/11/2019 |
|
04:29:23 pm |
|
$1,542.34 |
|
$15.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341445PR |
|
|
12/03/2018 |
|
03:13:35 pm |
|
$1,519.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:45 pm |
|
$1,486.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,283.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$1,232.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$1,117.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,171.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,186.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$1,160.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,176.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,223.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/06/2009 |
|
03:07:08 pm |
|
$715.86 |
|
$14.32 |
|
$23.38 |
|
$0.00 |
|
1 |
|
211934FR |
|
|
07/06/2009 |
|
03:07:09 pm |
|
$635.76 |
|
$12.72 |
|
$100.52 |
|
$0.00 |
|
1 |
|
211934FR |
|
|
07/06/2009 |
|
03:07:09 pm |
|
$688.74 |
|
$13.77 |
|
$198.56 |
|
$0.00 |
|
1 |
|
211934FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/19/2024 6:06:41 AM |
