Real Property Tax Payments
Serial Number: 46:401:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
02:11:47 pm |
|
$11,236.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
04:46:51 pm |
|
$10,295.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2021 |
|
04:10:31 pm |
|
$8,637.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2020 |
|
04:09:36 pm |
|
$8,513.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/20/2019 |
|
11:13:22 am |
|
$80.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342487FR |
|
|
12/09/2019 |
|
09:41:21 am |
|
$7,973.71 |
|
$80.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
340975PR |
|
|
11/08/2018 |
|
02:30:25 pm |
|
$7,705.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:26 pm |
|
$7,778.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$8,226.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$8,512.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$8,604.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$8,011.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$7,191.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$7,225.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$7,328.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$7,346.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:39:24 pm |
|
$6,782.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
08:35:53 am |
|
$6,649.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORTSERV |
|
|
11/28/2006 |
|
04:24:57 pm |
|
$6,429.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/22/2005 |
|
12:29:46 pm |
|
$7,112.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/24/2005 |
|
12:10:08 pm |
|
$0.00 |
|
$0.00 |
|
$152.05 |
|
$0.00 |
|
1 |
|
155921FR |
|
|
05/24/2005 |
|
12:10:08 pm |
|
$7,602.70 |
|
$152.05 |
|
$56.53 |
|
$0.00 |
|
2 |
|
155921FR |
|
|
06/07/2004 |
|
02:21:24 pm |
|
$7,450.37 |
|
$149.01 |
|
$231.10 |
|
$0.00 |
|
1 |
|
143001FR |
|
|
06/07/2004 |
|
02:21:24 pm |
|
$6,825.96 |
|
$136.52 |
|
$674.13 |
|
$0.00 |
|
1 |
|
143001FR |
|
|
06/07/2004 |
|
02:21:24 pm |
|
$6,723.85 |
|
$134.48 |
|
$1,210.47 |
|
$0.00 |
|
1 |
|
143001FR |
|
|
02/05/2001 |
|
02:31:54 pm |
|
$1,106.41 |
|
$22.13 |
|
$13.36 |
|
$0.00 |
|
1 |
|
103032FR |
|
|
11/10/1999 |
|
03:41:45 pm |
|
$1,102.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
03:41:13 pm |
|
$938.10 |
|
$18.76 |
|
$86.43 |
|
$0.00 |
|
1 |
|
090917FR |
|
|
12/29/1997 |
|
12:08:45 pm |
|
$914.59 |
|
$18.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
12:08:45 pm |
|
$18.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/09/1997 |
|
08:25:05 am |
|
$862.26 |
|
$17.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 6:20:47 PM |
