Real Property Tax Payments
Serial Number: 36:445:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
04:36:08 pm |
|
$3,138.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:50 pm |
|
$3,465.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:26 pm |
|
$3,248.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:29 pm |
|
$3,056.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/31/2019 |
|
03:06:19 pm |
|
$26.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
343425FR |
|
|
12/12/2019 |
|
08:03:25 am |
|
$2,634.43 |
|
$26.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341467PR |
|
|
11/21/2018 |
|
02:30:11 pm |
|
$2,545.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:31:52 pm |
|
$2,322.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,405.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
08:09:55 am |
|
$2,454.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2014 |
|
12:00:00 am |
|
$2,429.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$2,466.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$3,122.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$2,194.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2010 |
|
12:48:09 pm |
|
$2,130.16 |
|
$21.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230325FR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$2,180.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:16:27 pm |
|
$2,171.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:25:20 pm |
|
$2,145.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
11:38:07 am |
|
$1,738.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
11:58:44 am |
|
$2,006.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
12:15:36 pm |
|
$2,006.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
11:13:53 am |
|
$1,692.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/14/2003 |
|
11:22:32 am |
|
$1,734.82 |
|
$34.70 |
|
$49.41 |
|
$0.00 |
|
1 |
|
129547FR |
|
|
01/14/2002 |
|
01:44:24 pm |
|
$1,698.03 |
|
$34.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112295FR |
|
|
01/14/2002 |
|
01:44:25 pm |
|
$34.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112295FR |
|
|
12/11/2000 |
|
09:23:40 am |
|
$1,635.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
01:53:53 pm |
|
$1,225.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1599 |
|
|
12/04/1998 |
|
10:02:55 am |
|
$1,065.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWENFED |
|
|
02/17/1998 |
|
10:37:27 am |
|
$1,062.05 |
|
$21.24 |
|
$15.02 |
|
$0.00 |
|
1 |
|
078778FR |
|
|
12/03/1996 |
|
12:25:15 pm |
|
$988.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1995 |
|
11:22:49 am |
|
$1,073.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000378 |
|
|
05/01/1995 |
|
12:50:43 pm |
|
$239.73 |
|
$10.00 |
|
$10.44 |
|
$0.00 |
|
1 |
|
RED 063854 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 11:45:17 PM |
