Real Property Tax Payments
Serial Number: 08:043:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/06/2023 |
|
11:51:14 am |
|
$545.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 3 OF 3 |
|
|
11/14/2023 |
|
04:04:18 pm |
|
$5,276.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
10/05/2022 |
|
11:42:47 am |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TM 1 OF 3 |
|
|
09/02/2022 |
|
12:08:46 pm |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PM 1 OF 3 |
|
|
04/08/2022 |
|
11:43:18 am |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 2 |
|
|
03/04/2022 |
|
11:46:51 am |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 2 OF 3 |
|
|
07/05/2022 |
|
02:53:34 pm |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PM 2 OF 3 |
|
|
02/07/2022 |
|
12:51:37 pm |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
08/09/2022 |
|
08:58:28 am |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 2 OF 3 |
|
|
12/02/2022 |
|
12:44:54 pm |
|
$1,150.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TE 2 OF 2 |
|
|
06/13/2022 |
|
12:45:11 pm |
|
$538.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 3 |
|
|
10/26/2021 |
|
08:25:25 am |
|
$5,376.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/2020 |
|
04:00:45 pm |
|
$5,234.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:12:14 pm |
|
$4,727.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2018 |
|
02:03:38 pm |
|
$4,265.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:36 pm |
|
$4,362.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$4,391.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$3,844.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,817.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,541.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$3,235.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$2,979.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:22:21 pm |
|
$3,076.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2009 |
|
12:00:00 am |
|
$2,913.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:35:16 pm |
|
$2,710.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:33:12 pm |
|
$2,387.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
10:23:32 am |
|
$2,467.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
10:13:49 am |
|
$2,502.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
08:38:06 am |
|
$2,509.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
11:15:52 am |
|
$2,278.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/12/2005 |
|
01:45:02 pm |
|
$44.47 |
|
$0.00 |
|
$6.83 |
|
$0.00 |
|
2 |
|
154534FR |
|
|
01/02/2003 |
|
03:06:45 pm |
|
$2,179.03 |
|
$44.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122540PR |
|
|
12/06/2001 |
|
05:44:56 pm |
|
$2,292.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
10:55:07 am |
|
$2,036.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
10:29:45 am |
|
$1,933.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
08:41:06 am |
|
$1,885.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:33:22 pm |
|
$2,079.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:49:34 am |
|
$2,017.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/1995 |
|
09:20:45 am |
|
$1,998.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 2 OF 2 |
|
|
11/17/1994 |
|
04:46:38 pm |
|
$2,417.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003805 |
|
|
12/02/1993 |
|
01:40:39 pm |
|
$2,196.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000077 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 12:37:09 AM |
