Real Property Tax Payments
Serial Number: 48:169:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
04:35:57 pm |
|
$2,952.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2022 |
|
04:00:07 pm |
|
$2,957.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
11:41:14 am |
|
$2,260.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2020 |
|
04:01:54 pm |
|
$2,061.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/17/2019 |
|
04:31:28 pm |
|
$1,812.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2018 |
|
04:00:31 pm |
|
$1,737.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:27 pm |
|
$1,745.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,769.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$1,705.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,699.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,655.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/21/2014 |
|
01:03:51 pm |
|
$57.57 |
|
$0.00 |
|
$3.43 |
|
$0.00 |
|
2 |
|
281576FR |
|
|
03/26/2013 |
|
01:19:03 pm |
|
$1,758.11 |
|
$45.39 |
|
$30.34 |
|
$0.00 |
|
1 |
|
267066PR |
|
|
02/10/2012 |
|
11:19:49 am |
|
$1,792.87 |
|
$44.82 |
|
$14.41 |
|
$0.00 |
|
1 |
|
250252FR |
|
|
11/04/2010 |
|
02:50:07 pm |
|
$1,883.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2009 |
|
03:20:48 pm |
|
$1,995.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/12/2008 |
|
03:40:24 pm |
|
$1,854.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/09/2007 |
|
01:26:11 pm |
|
$1,801.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/23/2007 |
|
03:33:46 pm |
|
$2,021.57 |
|
$40.43 |
|
$71.82 |
|
$0.00 |
|
1 |
|
184687FR |
|
|
11/14/2005 |
|
12:53:19 pm |
|
$2,293.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
11:56:59 am |
|
$2,297.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/10/2003 |
|
03:23:02 pm |
|
$2,076.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:04:42 am |
|
$2,021.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
12/21/2001 |
|
11:45:49 am |
|
$2,053.29 |
|
$41.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109924FR |
|
|
12/04/2000 |
|
09:32:25 am |
|
$1,873.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
02/13/2001 |
|
10:35:11 am |
|
$95.71 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
3 |
|
103244FR |
|
|
02/09/2001 |
|
10:27:09 am |
|
$1,632.91 |
|
$34.57 |
|
$205.67 |
|
$0.00 |
|
2 |
|
103160PR |
|
|
12/04/2000 |
|
09:37:32 am |
|
$0.00 |
|
$0.00 |
|
$9.28 |
|
$0.00 |
|
1 |
|
098949PR |
|
|
06/24/1999 |
|
02:27:43 pm |
|
$1,694.74 |
|
$33.89 |
|
$87.02 |
|
$0.00 |
|
1 |
|
089535FR |
|
|
11/10/1997 |
|
02:07:23 pm |
|
$1,960.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/14/1996 |
|
09:54:35 am |
|
$1,385.88 |
|
$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 5/29/2024 12:07:26 AM |
