Real Property Tax Payments
Serial Number: 14:065:0076
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:42:02 pm |
|
$6,431.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
03:01:25 pm |
|
$6,455.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2021 |
|
04:07:44 pm |
|
$7,227.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2020 |
|
08:42:41 am |
|
$7,198.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:30:12 pm |
|
$6,595.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:26 pm |
|
$6,009.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:09 pm |
|
$6,676.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$6,362.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$6,460.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$6,352.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$6,509.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$6,649.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$6,626.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2011 |
|
04:04:13 pm |
|
$6,614.05 |
|
$66.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233311FR |
|
|
11/18/2009 |
|
11:39:35 am |
|
$6,342.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2009 |
|
01:57:47 pm |
|
$4,429.62 |
|
$88.59 |
|
$249.12 |
|
$0.00 |
|
1 |
|
214231PR |
|
|
11/18/2009 |
|
01:57:47 pm |
|
$4,169.36 |
|
$83.39 |
|
$820.46 |
|
$0.00 |
|
1 |
|
214231PR |
|
|
12/28/2009 |
|
03:11:57 pm |
|
$15.97 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
217173FR |
|
|
11/18/2009 |
|
01:57:47 pm |
|
$3,880.89 |
|
$77.94 |
|
$1,288.82 |
|
$0.00 |
|
1 |
|
214231PR |
|
|
12/08/2005 |
|
03:52:30 pm |
|
$4,481.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2004 |
|
09:02:13 am |
|
$4,481.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
07:12:50 pm |
|
$4,402.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
08:55:59 am |
|
$4,037.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2009 |
|
03:11:57 pm |
|
$0.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
217173FR |
|
|
12/06/2001 |
|
06:25:11 pm |
|
$3,355.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:43:59 pm |
|
$3,388.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
12:18:57 pm |
|
$2,321.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
12:29:48 pm |
|
$2,194.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
09:10:35 am |
|
$1,853.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
02:51:27 pm |
|
$1,750.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
09:58:58 am |
|
$1,941.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004733 |
|
|
12/12/1994 |
|
11:44:05 am |
|
$1,956.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002806 |
|
|
01/05/1994 |
|
12:43:25 pm |
|
$973.58 |
|
$19.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000776 |
|
|
02/26/1993 |
|
10:44:47 am |
|
$899.09 |
|
$17.98 |
|
$12.89 |
|
$0.00 |
|
1 |
|
RED 051665 |
|
|
01/09/1992 |
|
12:02:47 pm |
|
$609.19 |
|
$12.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000024 |
|
|
12/07/1990 |
|
02:55:45 pm |
|
$533.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003240 |
|
|
11/21/1989 |
|
08:59:42 am |
|
$542.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000544 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 3:52:43 PM |
