Real Property Tax Payments
Serial Number: 29:011:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:13:21 pm |
|
$191.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:46 pm |
|
$196.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:12 pm |
|
$218.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/30/2020 |
|
02:38:00 pm |
|
$222.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2019 |
|
02:30:05 pm |
|
$217.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2020 |
|
03:51:08 pm |
|
$251.55 |
|
$10.00 |
|
$23.97 |
|
$0.00 |
|
1 |
|
344077FR |
|
|
04/30/2018 |
|
11:14:29 am |
|
$269.42 |
|
$10.00 |
|
$6.43 |
|
$0.00 |
|
1 |
|
329519FR |
|
|
04/30/2018 |
|
11:14:29 am |
|
$265.79 |
|
$10.00 |
|
$25.65 |
|
$0.00 |
|
1 |
|
329519FR |
|
|
04/30/2018 |
|
11:14:29 am |
|
$266.17 |
|
$10.00 |
|
$45.02 |
|
$0.00 |
|
1 |
|
329519FR |
|
|
04/30/2018 |
|
11:14:29 am |
|
$303.94 |
|
$10.00 |
|
$73.15 |
|
$0.00 |
|
1 |
|
329519FR |
|
|
04/30/2018 |
|
11:14:29 am |
|
$335.36 |
|
$10.00 |
|
$104.65 |
|
$165.00 |
|
1 |
|
329519FR |
|
|
05/16/2013 |
|
04:30:20 pm |
|
$331.57 |
|
$10.00 |
|
$8.91 |
|
$0.00 |
|
1 |
|
268496FR |
|
|
05/16/2013 |
|
04:30:20 pm |
|
$320.57 |
|
$10.00 |
|
$31.76 |
|
$0.00 |
|
1 |
|
268496FR |
|
|
05/16/2013 |
|
04:30:20 pm |
|
$311.13 |
|
$10.00 |
|
$53.33 |
|
$0.00 |
|
1 |
|
268496FR |
|
|
05/16/2013 |
|
04:30:20 pm |
|
$291.84 |
|
$10.00 |
|
$63.62 |
|
$0.00 |
|
1 |
|
268496FR |
|
|
05/16/2013 |
|
04:30:20 pm |
|
$259.30 |
|
$10.00 |
|
$73.60 |
|
$100.00 |
|
1 |
|
268496FR |
|
|
02/08/2008 |
|
04:18:33 pm |
|
$256.66 |
|
$10.00 |
|
$2.91 |
|
$0.00 |
|
1 |
|
194452FR |
|
|
01/05/2007 |
|
12:38:42 pm |
|
$278.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177211FR |
|
|
12/08/2005 |
|
10:44:26 am |
|
$294.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
03/18/2005 |
|
11:00:12 am |
|
$296.07 |
|
$10.00 |
|
$6.02 |
|
$0.00 |
|
1 |
|
153838FR |
|
|
03/18/2005 |
|
11:00:13 am |
|
$248.16 |
|
$10.00 |
|
$22.38 |
|
$0.00 |
|
1 |
|
153838FR |
|
|
05/09/2003 |
|
02:31:19 pm |
|
$242.00 |
|
$10.00 |
|
$5.92 |
|
$0.00 |
|
1 |
|
129425FR |
|
|
05/09/2003 |
|
02:31:20 pm |
|
$236.77 |
|
$10.00 |
|
$24.12 |
|
$0.00 |
|
1 |
|
129425FR |
|
|
05/09/2003 |
|
02:31:20 pm |
|
$251.39 |
|
$10.00 |
|
$73.65 |
|
$0.00 |
|
1 |
|
129425FR |
|
|
12/02/1999 |
|
01:25:45 pm |
|
$221.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF28 |
|
|
11/27/1998 |
|
03:25:27 pm |
|
$210.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF32 |
|
|
12/03/1997 |
|
01:29:43 pm |
|
$229.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF39 |
|
|
12/18/1996 |
|
10:20:59 am |
|
$223.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM23OF37 |
|
|
12/18/1995 |
|
11:03:29 am |
|
$190.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 009161 |
|
|
11/25/1994 |
|
04:48:34 pm |
|
$237.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000406 |
|
|
11/17/1993 |
|
11:12:54 am |
|
$217.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LDSCHURC |
|
|
12/01/1992 |
|
11:59:46 am |
|
$210.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LDSCHURC |
|
|
11/26/1991 |
|
09:03:31 am |
|
$219.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LDSCHURC |
|
|
12/03/1990 |
|
02:37:17 pm |
|
$237.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001910 |
|
|
12/04/1989 |
|
09:38:09 am |
|
$286.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001588 |
|
|
11/30/1988 |
|
03:08:00 pm |
|
$284.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000631 |
|
|
12/02/1987 |
|
11:29:30 am |
|
$277.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001138 |
|
|
12/04/1986 |
|
10:07:16 am |
|
$263.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000165 |
|
|
12/03/1985 |
|
10:16:04 am |
|
$244.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000419 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/1/2024 5:44:29 PM |
