Real Property Tax Payments
Serial Number: 52:341:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2023 |
|
05:08:27 pm |
|
$2,783.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/12/2022 |
|
03:58:59 pm |
|
$3,132.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2021 |
|
04:01:34 pm |
|
$3,014.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:39 pm |
|
$2,833.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:06 pm |
|
$2,484.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:44:06 pm |
|
$2,280.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:54 pm |
|
$2,147.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,259.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$2,389.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,330.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$2,203.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
10:17:24 am |
|
$2,039.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2011 |
|
12:00:00 am |
|
$2,092.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$2,082.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2009 |
|
12:00:00 am |
|
$1,949.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:32:13 pm |
|
$2,007.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:17:46 pm |
|
$2,067.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/26/2006 |
|
12:07:13 pm |
|
$2,016.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
10:11:43 am |
|
$2,167.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2004 |
|
09:13:19 am |
|
$2,129.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/31/2003 |
|
09:55:55 am |
|
$2,066.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/12/2002 |
|
03:40:49 pm |
|
$1,888.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
05:56:23 pm |
|
$1,870.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
11:40:57 am |
|
$1,767.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360090 |
|
|
04/26/2000 |
|
11:02:03 am |
|
$0.00 |
|
$31.02 |
|
$61.01 |
|
$0.00 |
|
1 |
|
095215PR |
|
|
10/02/2000 |
|
10:38:09 am |
|
$1,700.93 |
|
$3.00 |
|
$80.40 |
|
$0.00 |
|
2 |
|
098250FR |
|
|
11/15/1999 |
|
09:35:18 am |
|
$1,518.96 |
|
$32.12 |
|
$148.92 |
|
$0.00 |
|
1 |
|
090940PR |
|
|
10/02/2000 |
|
10:38:10 am |
|
$87.13 |
|
$0.00 |
|
$8.08 |
|
$0.00 |
|
2 |
|
098250FR |
|
|
01/23/1998 |
|
09:00:54 am |
|
$1,568.01 |
|
$31.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
078041PR |
|
|
04/01/1998 |
|
03:34:28 pm |
|
$31.41 |
|
$0.00 |
|
$1.14 |
|
$0.00 |
|
2 |
|
080264FR |
|
|
11/27/1996 |
|
11:01:49 am |
|
$658.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000657 |
|
|
11/27/1996 |
|
11:02:52 am |
|
$189.43 |
|
$10.00 |
|
$20.35 |
|
$0.00 |
|
2 |
|
RED 071455 |
|
|
08/28/1995 |
|
04:16:12 pm |
|
$290.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000688 |
|
|
11/22/1994 |
|
10:54:21 am |
|
$449.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004464 |
|
|
11/29/1993 |
|
01:17:55 pm |
|
$383.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001940 |
|
|
11/27/1992 |
|
09:00:24 am |
|
$356.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000768 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 7:28:55 PM |
