Real Property Tax Payments
Serial Number: 46:551:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:37:25 pm |
|
$1,648.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/07/2022 |
|
02:54:02 pm |
|
$1,546.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2021 |
|
07:07:30 pm |
|
$1,401.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:24 am |
|
$1,325.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2019 |
|
02:29:51 pm |
|
$1,189.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:33 pm |
|
$1,156.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:32:15 pm |
|
$998.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$939.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$899.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$815.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$836.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$663.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
02:55:04 pm |
|
$877.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$891.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/30/2009 |
|
08:11:04 pm |
|
$848.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXON |
|
|
11/24/2008 |
|
12:33:53 pm |
|
$671.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10878 |
|
|
12/04/2007 |
|
04:11:58 pm |
|
$666.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SAXONMRT |
|
|
08/15/2006 |
|
11:10:47 am |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
07/18/2006 |
|
11:01:56 am |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
06/13/2006 |
|
10:20:39 am |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/22/2006 |
|
11:45:14 am |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/21/2006 |
|
02:52:33 pm |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/14/2006 |
|
02:48:55 pm |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
09/28/2006 |
|
10:40:25 am |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
11/06/2006 |
|
08:08:57 am |
|
$108.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
05/16/2006 |
|
11:49:55 am |
|
$79.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/02/2005 |
|
01:43:18 pm |
|
$788.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2004 |
|
04:46:58 pm |
|
$790.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/02/2004 |
|
03:57:28 pm |
|
$159.13 |
|
$10.00 |
|
$6.18 |
|
$0.00 |
|
1 |
|
143486FR |
|
|
07/02/2003 |
|
02:54:06 pm |
|
$155.32 |
|
$10.00 |
|
$5.53 |
|
$0.00 |
|
1 |
|
130612FR |
|
|
07/02/2003 |
|
02:54:06 pm |
|
$158.20 |
|
$10.00 |
|
$18.24 |
|
$0.00 |
|
1 |
|
130612FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/20/2024 11:28:27 AM |
