Real Property Tax Payments
Serial Number: 47:119:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
05:41:32 pm |
|
$3,866.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
07:49:40 am |
|
$4,093.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:01:52 pm |
|
$4,863.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/31/2021 |
|
11:45:46 am |
|
$4,949.03 |
|
$49.49 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
09:10:42 am |
|
$4,949.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
08:30:35 am |
|
($4,949.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/29/2019 |
|
08:24:48 am |
|
$4,724.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/08/2019 |
|
10:48:39 am |
|
$4,440.96 |
|
$111.02 |
|
$134.89 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
09:25:52 am |
|
$4,515.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2016 |
|
09:45:25 am |
|
$4,851.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2015 |
|
12:27:04 pm |
|
$5,084.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/06/2014 |
|
08:23:28 am |
|
$5,075.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
01:16:02 pm |
|
$5,386.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$4,317.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
09:37:50 am |
|
$4,296.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2010 |
|
11:21:07 am |
|
$4,262.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2010 |
|
11:23:35 am |
|
$2,955.27 |
|
$59.11 |
|
$172.40 |
|
$0.00 |
|
1 |
|
228599FR |
|
|
11/16/2010 |
|
11:23:35 am |
|
$2,738.56 |
|
$54.77 |
|
$334.34 |
|
$0.00 |
|
1 |
|
228599FR |
|
|
01/09/2008 |
|
08:27:59 am |
|
$2,707.25 |
|
$54.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191295FR |
|
|
09/25/2007 |
|
03:46:53 pm |
|
$2,590.69 |
|
$51.81 |
|
$221.54 |
|
$0.00 |
|
1 |
|
186775FR |
|
|
01/13/2006 |
|
02:58:18 pm |
|
$58.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164064FR |
|
|
01/06/2006 |
|
02:42:19 pm |
|
$2,865.68 |
|
$58.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162797PR |
|
|
12/03/2004 |
|
01:41:45 pm |
|
$2,872.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2004 |
|
01:34:37 pm |
|
$55.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135894FR |
|
|
12/22/2003 |
|
12:05:54 pm |
|
$2,731.42 |
|
$55.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134371PR |
|
|
01/08/2003 |
|
11:48:54 am |
|
$2,547.14 |
|
$50.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123328FR |
|
|
02/20/2002 |
|
02:27:21 pm |
|
$2,450.62 |
|
$49.01 |
|
$25.32 |
|
$0.00 |
|
1 |
|
113880FR |
|
|
12/06/2000 |
|
03:35:14 pm |
|
$2,290.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2000 |
|
01:36:20 pm |
|
$2,203.73 |
|
$44.07 |
|
$50.67 |
|
$0.00 |
|
1 |
|
094160FR |
|
|
11/23/1998 |
|
01:45:28 pm |
|
$1,788.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
01:14:37 pm |
|
$1,781.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
11:55:58 am |
|
$1,602.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
09:10:48 am |
|
$1,760.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002110 |
|
|
07/12/1995 |
|
10:18:13 am |
|
$38.21 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
RED 065413 |
|
|
07/06/1995 |
|
11:21:46 am |
|
$2,788.49 |
|
$56.53 |
|
$158.79 |
|
$0.00 |
|
1 |
|
RED 065365 |
|
|
01/13/1994 |
|
09:30:28 am |
|
$614.09 |
|
$12.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000105 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/20/2024 10:36:12 AM |
