Real Property Tax Payments
Serial Number: 66:084:0205
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
04:04:07 pm |
|
$2,296.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2023 |
|
07:45:45 pm |
|
$2,203.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2022 |
|
04:47:35 pm |
|
$2,396.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:21:00 pm |
|
$2,089.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:42 pm |
|
$1,988.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:30:06 pm |
|
$1,806.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:12 am |
|
$1,753.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:19 pm |
|
$1,603.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,634.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,634.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,526.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,434.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,330.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,352.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
06/08/2011 |
|
12:14:17 pm |
|
$433.32 |
|
$10.83 |
|
$13.71 |
|
$0.00 |
|
1 |
|
240235FR |
|
|
11/16/2009 |
|
04:31:49 pm |
|
$472.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
11/17/2009 |
|
09:01:05 am |
|
$448.09 |
|
$10.00 |
|
$25.41 |
|
$0.00 |
|
1 |
|
214212FR |
|
|
11/17/2009 |
|
09:01:05 am |
|
$435.31 |
|
$10.00 |
|
$86.16 |
|
$0.00 |
|
1 |
|
214212FR |
|
|
11/17/2009 |
|
09:01:05 am |
|
$307.47 |
|
$10.00 |
|
$103.13 |
|
$0.00 |
|
1 |
|
214212FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/10/2025 7:36:59 PM |
