Real Property Tax Payments
Serial Number: 39:080:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
03:37:54 pm |
|
$2,847.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
04:47:51 pm |
|
$2,887.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2021 |
|
05:44:52 pm |
|
$2,554.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:32:19 pm |
|
$2,372.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:37 am |
|
$2,039.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:04 am |
|
$1,991.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:11 pm |
|
$1,973.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,865.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,752.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,721.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,662.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,820.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$1,396.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$1,476.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,494.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
12:04:19 pm |
|
$1,524.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/26/2007 |
|
01:08:17 pm |
|
$1,363.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05160 |
|
|
12/04/2006 |
|
12:49:07 pm |
|
$1,476.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
12/08/2005 |
|
11:13:09 am |
|
$1,324.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2005 |
|
08:12:44 am |
|
$1,326.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149170FR |
|
|
01/07/2005 |
|
08:12:43 am |
|
$0.00 |
|
$26.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149170FR |
|
|
11/26/2003 |
|
09:25:15 am |
|
$1,161.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/25/2002 |
|
01:20:47 pm |
|
$1,131.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/30/2001 |
|
03:56:09 pm |
|
$1,033.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2189 |
|
|
12/01/2000 |
|
04:38:25 pm |
|
$917.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
12/01/1999 |
|
11:16:42 am |
|
$706.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/30/1998 |
|
04:40:17 pm |
|
$692.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/26/1997 |
|
11:45:14 am |
|
$440.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS69826 |
|
|
12/05/1996 |
|
08:22:24 am |
|
$427.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1995 |
|
09:17:51 am |
|
$370.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
08/02/1995 |
|
01:41:08 pm |
|
$13.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000579 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 5:42:34 AM |
