Real Property Tax Payments
Serial Number: 11:033:0222
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:13:16 pm |
|
$85,450.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/26/2024 |
|
12:43:11 pm |
|
($4,272.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66059 |
|
|
02/01/2023 |
|
12:47:56 pm |
|
($7,324.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64560 |
|
|
11/21/2022 |
|
05:10:08 pm |
|
$89,966.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:14:16 pm |
|
$101,887.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:07:30 pm |
|
$103,077.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:41 am |
|
$73,108.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:44 pm |
|
$51,576.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:14 pm |
|
$50,874.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$52,228.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$53,724.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$49,137.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$44,388.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$45,622.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2011 |
|
09:29:52 am |
|
($10,610.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54407 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$52,709.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/22/2011 |
|
03:51:18 pm |
|
$49,474.42 |
|
$1,236.86 |
|
$2,577.24 |
|
$0.00 |
|
1 |
|
242080FR |
|
|
09/22/2011 |
|
03:51:18 pm |
|
$18,992.81 |
|
$0.00 |
|
$1,574.06 |
|
$0.00 |
|
2 |
|
242080FR |
|
|
06/30/2010 |
|
03:05:25 pm |
|
$25,859.23 |
|
$897.04 |
|
$1,143.73 |
|
$0.00 |
|
1 |
|
226676PR |
|
|
09/22/2011 |
|
03:51:18 pm |
|
$8,306.31 |
|
$166.13 |
|
$1,443.51 |
|
$0.00 |
|
1 |
|
242080FR |
|
|
04/18/2008 |
|
03:35:22 pm |
|
$8,085.43 |
|
$161.71 |
|
$251.75 |
|
$0.00 |
|
1 |
|
196685FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 6:48:20 PM |
