Real Property Tax Payments
Serial Number: 35:207:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
04:01:31 pm |
|
$8,603.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
09:48:27 am |
|
$7,832.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:20:48 pm |
|
$6,314.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:01:42 pm |
|
$6,261.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2019 |
|
02:29:51 pm |
|
$5,382.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:36 pm |
|
$5,447.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:11 pm |
|
$5,630.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$5,863.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$6,096.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
04:09:26 pm |
|
$5,499.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$5,193.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$4,985.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$5,009.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$4,722.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2009 |
|
12:00:00 am |
|
$4,747.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:52:29 pm |
|
$6,008.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
01:27:34 pm |
|
$5,890.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
11/28/2006 |
|
03:57:55 pm |
|
$5,727.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:18:06 pm |
|
$4,899.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:40:42 pm |
|
$1,167.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
08/18/2004 |
|
03:13:58 pm |
|
$1,069.43 |
|
$22.88 |
|
$51.55 |
|
$0.00 |
|
1 |
|
143960PR |
|
|
08/27/2004 |
|
02:46:48 pm |
|
$74.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
144040FR |
|
|
07/31/2003 |
|
09:50:14 am |
|
$1,042.21 |
|
$20.84 |
|
$41.68 |
|
$0.00 |
|
1 |
|
130932FR |
|
|
11/14/2001 |
|
08:45:43 am |
|
$1,026.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/13/2001 |
|
12:13:00 pm |
|
$1,001.61 |
|
$20.03 |
|
$34.60 |
|
$0.00 |
|
1 |
|
105219FR |
|
|
12/30/1999 |
|
01:51:59 pm |
|
$997.63 |
|
$19.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/12/1998 |
|
03:01:53 pm |
|
$849.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
10:30:52 am |
|
$844.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
02/09/1999 |
|
12:28:39 pm |
|
$780.60 |
|
$15.61 |
|
$185.24 |
|
$0.00 |
|
1 |
|
085526FR |
|
|
12/11/1995 |
|
02:14:05 pm |
|
$801.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/05/1994 |
|
11:08:18 am |
|
$609.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001870 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:31:47 PM |
