Real Property Tax Payments
Serial Number: 47:118:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2023 |
|
05:08:15 pm |
|
$2,072.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:05:46 pm |
|
$2,014.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2021 |
|
04:00:20 pm |
|
$1,694.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:07:39 am |
|
$1,558.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:49 am |
|
$1,390.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2018 |
|
11:07:21 am |
|
$1,392.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2017 |
|
03:32:20 pm |
|
$1,247.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$1,193.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2015 |
|
12:17:58 pm |
|
$1,052.75 |
|
$10.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302089PR |
|
|
12/29/2015 |
|
08:53:10 am |
|
$10.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303216FR |
|
|
11/25/2014 |
|
12:00:00 am |
|
$955.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$901.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$978.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
03:02:50 pm |
|
$1,012.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 18 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,070.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
01/20/2010 |
|
09:58:15 am |
|
$1,044.00 |
|
$20.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219970FR |
|
|
01/20/2010 |
|
09:58:15 am |
|
$995.54 |
|
$19.91 |
|
$66.07 |
|
$0.00 |
|
1 |
|
219970FR |
|
|
11/29/2007 |
|
04:30:58 pm |
|
$997.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2006 |
|
10:07:49 am |
|
$1,030.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
02:46:59 pm |
|
$897.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
04:05:28 pm |
|
$898.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
10:18:49 am |
|
$812.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
11:30:36 am |
|
$790.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
09:29:14 am |
|
$802.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:41:14 am |
|
$731.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:14:41 pm |
|
$687.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
04:19:09 pm |
|
$674.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/18/1998 |
|
04:27:33 pm |
|
$7.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
078870FR |
|
|
02/18/1998 |
|
04:27:33 pm |
|
$751.97 |
|
$15.18 |
|
$7.00 |
|
$0.00 |
|
1 |
|
078870FR |
|
|
06/19/1997 |
|
03:15:56 pm |
|
$735.65 |
|
$14.71 |
|
$38.44 |
|
$0.00 |
|
1 |
|
075568FR |
|
|
03/05/1996 |
|
01:17:35 pm |
|
$705.31 |
|
$14.11 |
|
$14.37 |
|
$0.00 |
|
1 |
|
RED 067969 |
|
|
05/22/1995 |
|
03:00:36 pm |
|
$163.19 |
|
$10.00 |
|
$7.24 |
|
$0.00 |
|
2 |
|
RED 064656 |
|
|
07/01/1994 |
|
12:19:17 pm |
|
$123.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000387 |
|
|
11/12/1993 |
|
02:22:53 pm |
|
$249.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000537 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 9:24:09 AM |
